Muster Roll No. : 161749	Date From : 27/08/2012    Date To : 31/08/2012	Sanction No. : DRDA/(spt),2tbl/MGN    Sanction Date : 06/08/2012
Work Code : 2001006052/OP/374	Work Name : social forestry (2001006052/OP/374)

Measurement Book Detail

MB NO.  28/tbl/12-13        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ashele(Self) MN-01-006-052-052/54 ST Kathikho P P P P P 5 144 720 0 0 720       01/09/2012   2 Robinson(Self) MN-01-006-052-052/55 ST Kathikho P P P P P 5 144 720 0 0 720       01/09/2012   3 Lao(Self) MN-01-006-052-052/57 ST Kathikho P P P P P 5 144 720 0 0 720       01/09/2012   4 Nengaolo(Self) MN-01-006-052-052/6 ST Kathikho P P P P P 5 144 720 0 0 720       01/09/2012   5 Dahriine MN-01-006-052-052/56 ST Kathikho P P P P P 5 144 720 0 0 720 UNITED BANK OF INDIA MAO UTBI0MAOG29 01/09/2012   6 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   7 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P 5 144 720 0 0 720 UCO BANK SENAPATI BAZAR UCBA0003001 01/09/2012   8 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SENAPATI SBIN0004522 01/09/2012   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 40