Muster Roll No. : 240097	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : DRDA(SPEPAT1142T)/TB    Sanction Date : 16/05/2014
Work Code : 2001006025/OP/1731	Work Name : FORESTRY (2001006025/OP/1731)

Measurement Book Detail

MB NO.  slno. 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 2 3 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 Hingtuba(Self) MN-01-006-025-025/150 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   2 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   3 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   4 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   5 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   6 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   7 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   8 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   9 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   10 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   11 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   12 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   13 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   14 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   15 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   16 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P P 3 175 525 0 0 525       07/02/2015   17 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P 3 175 525 0 0 525 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/02/2015   18 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   19 Hingba James(Self) MN-01-006-025-025/167-A ST Maram kavanam P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   20 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   21 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P 3 175 525 0 0 525 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 07/02/2015   22 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P P 3 175 525 0 0 525 STATE BANK OF INDIA MARAM SBIN0009153 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12075 Amount Paid Other 525

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72