Muster Roll No. : 604	Date From : 27/08/2019    Date To : 11/09/2019	Sanction No. : 2001006/2019-2020/2390/AS    Sanction Date : 31/07/2019
Work Code : 2001006025/DP/21322	Work Name : Maram Kavanam Social Forestry (2001006025/DP/21322)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 15 16 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 KANGA MN-01-006-025-025/132 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000859 Credited 03/04/2021   2 CHAMPA DEVI MN-01-006-025-025/125 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000040 Credited 16/09/2019   3 Prem(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000040 Credited 16/09/2019   4 Madan(Husband) MN-01-006-025-025/121 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000040 Credited 16/09/2019   5 MATHEW. K MN-01-006-025-025/122 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000040 Credited 16/09/2019   6 Hinga(Wife) MN-01-006-025-025/127 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000040 Credited 16/09/2019   7 KARAILA ESTHER MN-01-006-025-025/130 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000040 Credited 16/09/2019   8 T RAINA MN-01-006-025-025/124 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000040 Credited 16/09/2019   9 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000040 Credited 16/09/2019   10 Pangnila(Wife) MN-01-006-025-025/131 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000040 Credited 16/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150