Muster Roll No. : 388425	Date From : 11/07/2016    Date To : 17/07/2016	Sanction No. : drda/45    Sanction Date : 08/07/2016
Work Code : 2001006062/DP/12790	Work Name : Makhrelui Social Forestry (2001006062/DP/12790)

Measurement Book Detail

MB NO.  makhrelui        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 6 7 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 KH John(Self) MN-01-006-062-062/728 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   2 M Veine(Self) MN-01-006-062-062/729 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   3 E Mochuhrii(Self) MN-01-006-062-062/730 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   4 Memcha(Self) MN-01-006-062-062/734 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   5 Ngaoniru(Self) MN-01-006-062-062/74 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   6 A Makabo(Self) MN-01-006-062-062/741 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   7 Kh Shanglong(Self) MN-01-006-062-062/743 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   8 S Loli(Self) MN-01-006-062-062/745 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   9 A Sahriini(Self) MN-01-006-062-062/746 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   10 KH Puni(Self) MN-01-006-062-062/747 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Senapati PUNB0216920 17/07/2016   11 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Senapati PUNB0216920 17/07/2016   12 A Athisii(Self) MN-01-006-062-062/735 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   13 P Kholia(Self) MN-01-006-062-062/733 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   14 K Pukeho(Self) MN-01-006-062-062/737 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   15 D Monica(Self) MN-01-006-062-062/732 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   16 L Kaine(Self) MN-01-006-062-062/738 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   17 D Loli(Self) MN-01-006-062-062/749 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 UCO BANK SENAPATI BAZAR UCBA0003001 17/07/2016   18 B Ashio(Self) MN-01-006-062-062/740 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   19 P Veikhoru(Self) MN-01-006-062-062/744 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   20 L Athisii(Self) MN-01-006-062-062/739 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   21 M K James(Self) MN-01-006-062-062/731 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   22 K Matia(Self) MN-01-006-062-062/742 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   23 K Elizabeth(Self) MN-01-006-062-062/748 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 17/07/2016   24 H Mathew(Self) MN-01-006-062-062/736 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 17/07/2016   Daily Attendence 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28368 Average Per labour 1182

Total man days : 144