Muster Roll No. : 451962	Date From : 18/07/2016    Date To : 21/07/2016	Sanction No. : drda/54    Sanction Date : 08/07/2016
Work Code : 2001006034/DP/12780	Work Name : Pudnamai Social Forestry (2001006034/DP/12780)

Measurement Book Detail

MB NO.  mb/slno.54/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 Besiiro(Self) MN-01-006-034-034/95 ST Pudunamai P P P P 4 197 788 0 0 788       21/07/2016   2 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 21/07/2016   3 Ashihe(Self) MN-01-006-034-034/93 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   4 Ashuli(Self) MN-01-006-034-034/96 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   5 Ashuli(Self) MN-01-006-034-034/98 ST Pudunamai P P P P 4 197 788 0 0 788 UNITED BANK OF INDIA MAO UTBI0MAOG29 21/07/2016   6 Lokho(Self) MN-01-006-034-034/94 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   7 Ashule(Self) MN-01-006-034-034/90 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   8 Kapero(Self) MN-01-006-034-034/97 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 21/07/2016   9 Loli(Self) MN-01-006-034-034/99 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 21/07/2016   10 Chakho(Self) MN-01-006-034-034/92 ST Pudunamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 21/07/2016   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7880 Average Per labour 788

Total man days : 40