Muster Roll No. : 9588	Date From : 27/02/2023    Date To : 08/03/2023	Sanction No. : 2001006/2022-2023/2004/AS    Sanction Date : 05/07/2022
Work Code : 2001006062/DP/34819	Work Name : Social forestry at Makhrelui (2001006062/DP/34819)

Measurement Book Detail

MB NO.  01        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 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 James(Self) MN-01-006-062-062/3 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000270 Credited 29/03/2023   2 HIIZIINAI J(Daughter) MN-01-006-062-062/297 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   3 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   4 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 30/03/2023   5 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   6 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000270 Credited 29/03/2023   7 Agatha(Daughter) MN-01-006-062-062/293 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   8 B LUNII(Son) MN-01-006-062-062/301 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   9 A Maneo Innocent(Son) MN-01-006-062-062/299 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000270 Credited 29/03/2023   10 T MATHEW(Brother) MN-01-006-062-062/295 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000270 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25100 Average Per labour 2510

Total man days : 100