Muster Roll No. : 435708	Date From : 04/08/2014    Date To : 12/08/2014	Sanction No. : DRDA45(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006062/OP/1732	Work Name : forestry at majatrang (2001006062/OP/1732)

Measurement Book Detail

MB NO.  mb.sl.no45/14-15        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 4 5 6 7 8 9 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 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 27/08/2014   2 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   3 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   4 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   5 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   6 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   7 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   8 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA LAIROUCHING SBIN0009160 27/08/2014   Daily Attendence 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 64