Muster Roll No. : 242461	Date From : 10/12/2014    Date To : 12/12/2014	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.  mb/sl.no.00124/tbl/2014-15        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 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 Ph Taluba(Self) MN-01-006-062-062/144 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   2 P.Ngaorai(Self) MN-01-006-062-062/146-A ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   3 S P Hriini(Self) MN-01-006-062-062/15 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   4 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   5 D Roni(Self) MN-01-006-062-062/155 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   6 Sh Robert(Self) MN-01-006-062-062/16 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   7 Th Ngaopunii(Self) MN-01-006-062-062/158 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   8 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   9 KP Daihe(Self) MN-01-006-062-062/157 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   10 Salounii(Self) MN-01-006-062-062/164 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   11 S Ngaorai(Self) MN-01-006-062-062/160 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   12 Dahiiru(Self) MN-01-006-062-062/152 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   13 Thaisiirou(Self) MN-01-006-062-062/153 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   14 Nusola(Self) MN-01-006-062-062/154 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   15 Renglungla(Self) MN-01-006-062-062/149 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   16 Railu Kangbo(Self) MN-01-006-062-062/150 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   17 T Luikang(Self) MN-01-006-062-062/145 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   18 Leziisa(Self) MN-01-006-062-062/161 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   19 L Sounai(Self) MN-01-006-062-062/156 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   20 Komuhra(Self) MN-01-006-062-062/147 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   21 Kh Banni(Self) MN-01-006-062-062/159 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   22 Ch Kangding(Self) MN-01-006-062-062/148 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   23 Losii(Self) MN-01-006-062-062/162 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   24 K Rago(Self) MN-01-006-062-062/143 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA UKHRUL SBIN0014179 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72