Muster Roll No. : 435727	Date From : 13/08/2014    Date To : 13/08/2014	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 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 L Kiningula(Self) MN-01-006-062-062/334 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   2 P Danii(Self) MN-01-006-062-062/336 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   3 R T Khu(Self) MN-01-006-062-062/337 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   4 Th Nainii(Self) MN-01-006-062-062/340 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   5 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   6 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   7 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   8 R Siisou(Self) MN-01-006-062-062/351 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   9 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P 1 175 175 0 0 175       27/08/2014   10 K Kaini(Self) MN-01-006-062-062/356 OTHER Makhrelui P 1 175 175 0 0 175       27/08/2014   11 T Kaihe(Self) MN-01-006-062-062/357 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   12 Pf Losii(Self) MN-01-006-062-062/358 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   13 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   14 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   15 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   16 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   17 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   18 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   19 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   20 K Sania(Self) MN-01-006-062-062/355 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   21 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   22 Kh Haio(Self) MN-01-006-062-062/335 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   23 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   24 N Athisa(Self) MN-01-006-062-062/359 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3850 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 175

Total man days : 24