Muster Roll No. : 461101	Date From : 28/09/2019    Date To : 29/09/2019	Sanction No. : 2001008/2019-2020/5985/AS    Sanction Date : 22/08/2019
Work Code : 2001005009/LD/12349	Work Name : Social forestry at side of the village (2001005009/LD/12349)

Measurement Book Detail

MB NO.  KHONGDEI SHIMPHUNG        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 Thaoveinai(Self) MN-01-005-009-009/367 ST Khongdei Shimphung P P 2 219 438 0 0 438       04/11/2019   2 Sodai(Self) MN-01-005-009-009/371 ST Khongdei Shimphung P P 2 219 438 0 0 438       04/11/2019   3 K.K.Abel(Self) MN-01-005-009-009/37 ST Khongdei Shimphung P P 2 219 438 0 0 438 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2019   4 Khudaipi(Self) MN-01-005-009-009/369 ST Khongdei Shimphung P P 2 219 438 0 0 438 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2019   5 Jaris(Self) MN-01-005-009-009/370 ST Khongdei Shimphung P P 2 219 438 0 0 438 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2019   6 Ringkhuko(Self) MN-01-005-009-009/366 ST Khongdei Shimphung P P 2 219 438 0 0 438 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2019   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2628 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2628 Average Per labour 438

Total man days : 12