Muster Roll No. : 7489	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 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P A P A P A 3 251 753 0 0 753 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000289 Credited 29/03/2023   2 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 30/03/2023   3 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   4 KULA(Wife) MN-01-006-062-062/17 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   5 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   6 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   7 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 30/03/2023   8 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   9 Losii(Self) MN-01-006-062-062/162 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   10 HOIDINA(Wife) MN-01-006-062-062/18 ST Makhrelui P A P A P A 3 251 753 0 0 753 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000289 Credited 29/03/2023   Daily Attendence 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30