Muster Roll No. : 6675	Date From : 18/10/2022    Date To : 20/10/2022	Sanction No. : 2001006/2022-2023/2129/AS    Sanction Date : 11/07/2022
Work Code : 2001006027/DP/33143	Work Name : Social Forestry at Maram Mathak Sagei (2001006027/DP/33143)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 30/03/2023   2 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   3 P RANG MOSES(Self) MN-01-006-027-027/111 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000235 Credited 29/03/2023   4 K HINGA MN-01-006-027-027/113 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   5 kangrang MN-01-006-027-027/11 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   6 KEGIA K MN-01-006-027-027/110 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000235 Credited 29/03/2023   7 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   8 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   9 kasoila MN-01-006-027-027/109 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000235 Credited 29/03/2023   10 JULIA(Wife) MN-01-006-027-027/114 ST Maram Mathak Sagei P P P 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000235 Credited 30/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30