Muster Roll No. : 452259	Date From : 18/07/2016    Date To : 21/07/2016	Sanction No. : drda/67    Sanction Date : 08/07/2016
Work Code : 2001006039/DP/12798	Work Name : Songsong Social Forestry (2001006039/DP/12798)

Measurement Book Detail

MB NO.  mb/slno.67/tbl/16-17        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 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 A.Daili(Self) MN-01-006-039-039/367 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   2 Nipuni(Self) MN-01-006-039-039/368 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   3 A.Adaphro(Self) MN-01-006-039-039/369 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   4 A.Khola(Self) MN-01-006-039-039/370 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   5 A.Besii(Self) MN-01-006-039-039/371 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   6 Kaikho(Self) MN-01-006-039-039/372-A ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   7 Sana MN-01-006-039-039/373-A ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   8 Athia MN-01-006-039-039/374-A ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   9 A.Ashehrii(Self) MN-01-006-039-039/375 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   10 Daili Kaikho(Self) MN-01-006-039-039/379-A ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   11 A.Daihrii(Self) MN-01-006-039-039/38 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   12 M.Hesha(Self) MN-01-006-039-039/380 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   13 Pf.ashuli(Self) MN-01-006-039-039/377 ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   14 Boni MN-01-006-039-039/383-A ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   15 Lohrii Pukeho(Self) MN-01-006-039-039/386-A ST Songsong P P P P 4 197 788 0 0 788       21/07/2016   16 Koshuni MN-01-006-039-039/388-A ST Songsong P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   17 Athini MN-01-006-039-039/384-A ST Songsong P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   18 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   19 Kosiihrii(Self) MN-01-006-039-039/381-A ST Songsong P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   20 Lophro MN-01-006-039-039/382-A ST Songsong P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   21 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   22 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   23 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   24 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 21/07/2016   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18912 Average Per labour 788

Total man days : 96