Muster Roll No. : 442558	Date From : 27/01/2015    Date To : 28/01/2015	Sanction No. : drda(spt)21458/mgnre    Sanction Date : 10/12/2014
Work Code : 2001/OP/12321	Work Name : social forestry at makhrelui (2001/OP/12321)

Measurement Book Detail

MB NO.  mbsl.no.012-tbi/14-15        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 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 P S Soshang(Self) MN-01-006-062-062/769 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   2 H Dakhu(Self) MN-01-006-062-062/771 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   3 S Silas(Self) MN-01-006-062-062/773 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   4 Ph Timothy(Self) MN-01-006-062-062/774 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   5 H Daihrii(Self) MN-01-006-062-062/775 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   6 Asepharo(Self) MN-01-006-062-062/777 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   7 Romeo(Self) MN-01-006-062-062/778 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   8 H Dehe(Self) MN-01-006-062-062/779 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   9 Lohrii(Self) MN-01-006-062-062/780 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   10 L Kakho(Self) MN-01-006-062-062/781 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   11 lumbi MN-01-006-062-062/782-A ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   12 R P Rova(Self) MN-01-006-062-062/783 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   13 Charang Rana(Self) MN-01-006-062-062/79 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   14 r.roveine MN-01-006-062-062/790-A ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   15 K Kapungkhui(Self) MN-01-006-062-062/770 ST Makhrelui P P 2 175 350 0 0 350 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2015   16 R Haba MN-01-006-062-062/788 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   17 N Lohrii(Self) MN-01-006-062-062/776 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   18 H Mary(Self) MN-01-006-062-062/78 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 Ng Luikang(Self) MN-01-006-062-062/784 ST Makhrelui P P 2 175 350 0 0 350 UCO BANK SENAPATI BAZAR UCBA0003001 31/03/2015   20 Joice(Self) MN-01-006-062-062/787 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 D M Talung(Self) MN-01-006-062-062/77 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 N Lemoru(Self) MN-01-006-062-062/772 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 M Lokho(Self) MN-01-006-062-062/786 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 A Huidina(Self) MN-01-006-062-062/785 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 350

Total man days : 48