Muster Roll No. : 19643	Date From : 28/12/2021    Date To : 02/01/2022	Sanction No. : 2001006/2021-2022/3559/AS    Sanction Date : 13/07/2021
Work Code : 2001006052/DP/31803	Work Name : Social forestry at kathikho (2001006052/DP/31803)

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 MENUKA CHETRY MN-01-006-052-052/56-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000296 Credited 28/03/2023   2 MASOUNE MN-01-006-052-052/5 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000296 Credited 28/03/2023   3 MAYA DEV MN-01-006-052-052/50-B OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000296 Credited 28/03/2023   4 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000296   5 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000296   6 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000296 Credited 28/03/2023   7 KRTI KUMAR(Self) MN-01-006-052-052/55-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000296 Credited 28/03/2023   8 sasikala gurung MN-01-006-052-052/54-B OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000296 Credited 28/03/2023   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1255 Amount Paid Other 6275

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 941.25

Total man days : 30