Muster Roll No. : 382790	Date From : 05/03/2018    Date To : 06/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006062/DP/15534	Work Name : Social Forestry (2001006062/DP/15534)

Measurement Book Detail

MB NO.  makhreliu        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 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 P Danii(Self) MN-01-006-062-062/336 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   2 R T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   3 Aaron(Self) MN-01-006-062-062/339 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   4 L Kiningula(Self) MN-01-006-062-062/334 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   5 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   6 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   7 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   8 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   9 Solomi(Wife) MN-01-006-062-062/351 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   10 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P 2 204 408 0 0 408       07/03/2018   11 K Kaini(Self) MN-01-006-062-062/356 OTHER Makhrelui P P 2 204 408 0 0 408       07/03/2018   12 T Kaihe(Self) MN-01-006-062-062/357 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   13 Pf Losii(Self) MN-01-006-062-062/358 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   14 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   15 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   16 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   17 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   18 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   19 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   20 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   21 K Sania(Self) MN-01-006-062-062/355 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   22 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   23 Kh Haio(Self) MN-01-006-062-062/335 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   24 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8976 Amount Paid Other 816

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48