Muster Roll No. : 4322	Date From : 15/09/2022    Date To : 20/09/2022	Sanction No. : 2001006/2022-2023/2011/AS    Sanction Date : 11/07/2022
Work Code : 2001006025/DP/33190	Work Name : Social Forestry at Maram Kavanam (2001006025/DP/33190)

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 4 5 6 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 POINA MN-01-006-025-025/11 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000248 Credited 30/03/2023   2 SAKKA MERINA. T MN-01-006-025-025/109 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000248 Credited 29/03/2023   3 D. HUILA MARAM MN-01-006-025-025/110 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000248 Credited 29/03/2023   4 NG. ROBIN MN-01-006-025-025/112 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   5 K SING JACOB MN-01-006-025-025/116 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   6 Kemdina(Self) MN-01-006-025-025/115 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000248 Credited 29/03/2023   7 KANGBA. B MN-01-006-025-025/118 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   8 Karaiba Francis(Husband) MN-01-006-025-025/119 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000248 Credited 30/03/2023   9 RAINA(Mother) MN-01-006-025-025/114 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000248 Credited 29/03/2023   10 PYIIKOUNA MN-01-006-025-025/111 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 2001006WL0001483 Credited 22/08/2023   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50