Muster Roll No. : 490040	Date From : 02/11/2015    Date To : 04/11/2015	Sanction No. : drda(spt)4/limedept/    Sanction Date : 22/10/2015
Work Code : 2001/OP/13106	Work Name : social forestry (2001/OP/13106)

Measurement Book Detail

MB NO.  tbl/spt/2/ld/drda/2015-16        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 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 O Kaini(Self) MN-01-006-062-062/711 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   2 S Adahe(Self) MN-01-006-062-062/714 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   3 E D Hoi(Self) MN-01-006-062-062/715 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   4 L Solomon(Self) MN-01-006-062-062/717 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   5 Stephen(Self) MN-01-006-062-062/718 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   6 S Khai(Self) MN-01-006-062-062/719 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   7 K Veinii(Self) MN-01-006-062-062/720 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   8 M Puni(Self) MN-01-006-062-062/721 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   9 n.athisii(Self) MN-01-006-062-062/722-A ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   10 L Komune(Self) MN-01-006-062-062/723 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   11 L Thio(Self) MN-01-006-062-062/724 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   12 K Pfokhra(Self) MN-01-006-062-062/726 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   13 N Kashinio(Self) MN-01-006-062-062/727 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   14 KH John(Self) MN-01-006-062-062/728 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   15 M Veine(Self) MN-01-006-062-062/729 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   16 E Mochuhrii(Self) MN-01-006-062-062/730 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   17 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Senapati PUNB0216920 04/11/2015   18 S Pani(Self) MN-01-006-062-062/713 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   19 D Monica(Self) MN-01-006-062-062/732 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   20 K Hepuni(Self) MN-01-006-062-062/716 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   21 Khanai(Self) MN-01-006-062-062/72 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   22 M K James(Self) MN-01-006-062-062/731 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   23 K Thohrii(Self) MN-01-006-062-062/725 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   24 Pf Lohero(Self) MN-01-006-062-062/712 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 570

Total man days : 72