Muster Roll No. : 451958	Date From : 18/07/2016    Date To : 21/07/2016	Sanction No. : drda/54    Sanction Date : 08/07/2016
Work Code : 2001006034/DP/12780	Work Name : Pudnamai Social Forestry (2001006034/DP/12780)

Measurement Book Detail

MB NO.  mb/slno.54/tbl/16-17        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 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 Ozhuo Katiro(Self) MN-01-006-034-034/359 ST Pudunamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   2 Sani Pfokrelo(Self) MN-01-006-034-034/358 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   3 Neli Adahe(Self) MN-01-006-034-034/360 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   4 Ashihe Athikho(Self) MN-01-006-034-034/361 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   5 Sani Lohero MN-01-006-034-034/347 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   6 Nepuni Kaisiiro MN-01-006-034-034/348 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   7 Besii Sibo MN-01-006-034-034/349 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   8 Sibo(Self) MN-01-006-034-034/35 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   9 Chape Ozhuo(Self) MN-01-006-034-034/351 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   10 Puni Lohe(Self) MN-01-006-034-034/354 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   11 Zhiisahrii(Self) MN-01-006-034-034/365 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   12 Dili MN-01-006-034-034/369 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   13 Elow(Self) MN-01-006-034-034/37 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   14 Zhiilow MN-01-006-034-034/367 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   15 Ozhuo Akaro MN-01-006-034-034/355 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   16 Salew Bobvii(Self) MN-01-006-034-034/362 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   17 Asosii Losiiro(Self) MN-01-006-034-034/353 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 21/07/2016   18 Losii MN-01-006-034-034/368 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   19 Sibo Lohe(Self) MN-01-006-034-034/352 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   20 Khazhuo(Self) MN-01-006-034-034/36 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 21/07/2016   21 Adahe Sibo(Self) MN-01-006-034-034/350 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 21/07/2016   22 Kashriiprii Pfokrelo(Self) MN-01-006-034-034/357 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 21/07/2016   23 Mahriio(Self) MN-01-006-034-034/363 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 21/07/2016   24 Kaziihrii MN-01-006-034-034/366 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 21/07/2016   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18912 Average Per labour 788

Total man days : 96