Muster Roll No. : 7490	Date From : 01/12/2022    Date To : 06/12/2022	Sanction No. : 2001006/2022-2023/2002/AS    Sanction Date : 05/07/2022
Work Code : 2001006062/DP/33162	Work Name : Social Forestry at Zaikarii (2001006062/DP/33162)

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 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 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 30/03/2023   2 Pungdila(Wife) MN-01-006-062-062/217 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   3 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   4 Veine(Self) MN-01-006-062-062/209 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   5 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 30/03/2023   6 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 30/03/2023   7 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 30/03/2023   8 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   9 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0001528 Credited 21/09/2023   10 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui A P A A A P 2 251 502 0 0 502 STATE BANK OF INDIA URIPOK SBIN0018390 2001006WL0001402 Credited 24/06/2023   Daily Attendence 0 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 502

Total man days : 20