Muster Roll No. : 461081	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 SIMON(Self) MN-01-005-009-009/333 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 Happyson(Self) MN-01-005-009-009/335 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 Branny(Self) MN-01-005-009-009/341 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 Peace(Self) MN-01-005-009-009/342 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 George(Self) MN-01-005-009-009/343 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 Daveinai(Self) MN-01-005-009-009/348 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 Y.John(Self) MN-01-005-009-009/35-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   8 vaphing(Self) MN-01-005-009-009/351-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   9 M.Dulunai(Self) MN-01-005-009-009/353 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 Rocky(Self) MN-01-005-009-009/354 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 Ngaoluvei(Self) MN-01-005-009-009/359 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 Winnerson(Self) MN-01-005-009-009/361-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   13 Seipou(Self) MN-01-005-009-009/362 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 Standle(Self) MN-01-005-009-009/363 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 L.Leishingam(Self) MN-01-005-009-009/36 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   16 Francis(Self) MN-01-005-009-009/332 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 Kayia(Self) MN-01-005-009-009/334 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 Aphiya(Self) MN-01-005-009-009/361 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 M.Ajam(Self) MN-01-005-009-009/345-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   20 K.Sochipem(Self) MN-01-005-009-009/344 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 Dolly(Self) MN-01-005-009-009/338 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 C.Hao(Self) MN-01-005-009-009/355 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 M.Aimson(Self) MN-01-005-009-009/34 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 Ringkhuko(Self) MN-01-005-009-009/366 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