Muster Roll No. : 461076	Date From : 13/09/2019    Date To : 25/09/2019	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.  MBSLPHK20        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 10 11 12 13 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 T.Noble(Self) MN-01-005-009-009/226 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   2 M.Benjamin(Self) MN-01-005-009-009/227 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   3 L.Akhani(Self) MN-01-005-009-009/227-A ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   4 Loshenlo(Self) MN-01-005-009-009/228 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   5 Kanmi(Self) MN-01-005-009-009/229 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   6 Rainii(Self) MN-01-005-009-009/229-A ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   7 Hopeson(Self) MN-01-005-009-009/230 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   8 Th.Amecas(Self) MN-01-005-009-009/232 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   9 M.Longma(Self) MN-01-005-009-009/233 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   10 Melody(Self) MN-01-005-009-009/235 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   11 Uriah(Self) MN-01-005-009-009/236 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   12 Sword(Self) MN-01-005-009-009/237 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   13 Hopeson(Self) MN-01-005-009-009/239 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   14 K.Thava(Self) MN-01-005-009-009/240 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   15 Aveino(Self) MN-01-005-009-009/241 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   16 Waring(Self) MN-01-005-009-009/236-A ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   17 W.Twiceson(Self) MN-01-005-009-009/224 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   18 S.Khaova(Self) MN-01-005-009-009/238-A ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   19 H.Kinamo(Self) MN-01-005-009-009/238 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   20 Th.Philip(Self) MN-01-005-009-009/231 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   21 Valleychoice(Self) MN-01-005-009-009/23 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   22 K.Yune(Self) MN-01-005-009-009/24 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   23 S.Hopeson(Self) MN-01-005-009-009/234 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 02/03/2020   24 K.Clinton(Self) MN-01-005-009-009/225 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68328 Average Per labour 2847

Total man days : 312