Muster Roll No. : 453669	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006062/DP/15534	Work Name : Social Forestry (2001006062/DP/15534)

Measurement Book Detail

MB NO.  makreliu        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 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 D Jonathan(Self) MN-01-006-062-062/199 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428       16/12/2017   2 Ph Laothe(Self) MN-01-006-062-062/201 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428       16/12/2017   3 S Mathew(Self) MN-01-006-062-062/203 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428       16/12/2017   4 K Sohne(Wife) MN-01-006-062-062/206 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428       16/12/2017   5 R O Ro(Self) MN-01-006-062-062/211 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428       16/12/2017   6 M Chapfoziia(Self) MN-01-006-062-062/21 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   7 S Nikhini(Self) MN-01-006-062-062/20 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   8 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA POROMPAT SBIN0011626 16/12/2017   9 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   10 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   11 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   12 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   13 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   14 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   15 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   16 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   17 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   18 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   19 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   20 N L Sounii(Self) MN-01-006-062-062/204 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   21 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   22 N Lemo(Self) MN-01-006-062-062/207 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   23 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   24 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168