Muster Roll No. : 9585	Date From : 27/02/2023    Date To : 08/03/2023	Sanction No. : 2001006/2022-2023/2004/AS    Sanction Date : 05/07/2022
Work Code : 2001006062/DP/34819	Work Name : Social forestry at Makhrelui (2001006062/DP/34819)

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 7 8 9 10 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 R KASURU MN-01-006-062-062/253 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 30/03/2023   2 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   3 Kh Woba(Self) MN-01-006-062-062/262 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   4 Sh Pinky Roselyn(Wife) MN-01-006-062-062/258 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   5 S Dasou(Self) MN-01-006-062-062/264 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   6 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   7 PT Heni(Self) MN-01-006-062-062/261 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   8 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   9 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000270 Credited 29/03/2023   10 R K JOHNSTONE LONGMA(Husband) MN-01-006-062-062/254 ST Makhrelui P P P P P P P P P P 10 251 2510 0 0 2510 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000270 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25100 Average Per labour 2510

Total man days : 100