Muster Roll No. : 388439	Date From : 18/07/2016    Date To : 21/07/2016	Sanction No. : drda/45    Sanction Date : 08/07/2016
Work Code : 2001006062/DP/12790	Work Name : Makhrelui Social Forestry (2001006062/DP/12790)

Measurement Book Detail

MB NO.  makhreliu        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 Siile(Self) MN-01-006-062-062/314 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   2 Hriini(Self) MN-01-006-062-062/316 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   3 Rainai(Self) MN-01-006-062-062/317 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   4 Maikho(Self) MN-01-006-062-062/312 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   5 Natungrai(Self) MN-01-006-062-062/319 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   6 Hriipuni(Self) MN-01-006-062-062/321 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   7 B Chaoba(Self) MN-01-006-062-062/322 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   8 Th Daihrii(Self) MN-01-006-062-062/326 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   9 Kh Saw(Self) MN-01-006-062-062/330 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   10 L Thekho(Self) MN-01-006-062-062/331 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   11 Wathela(Self) MN-01-006-062-062/332 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   12 VIcky(Self) MN-01-006-062-062/333 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   13 L Kiningula(Self) MN-01-006-062-062/334 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   14 Mary(Self) MN-01-006-062-062/328 ST Makhrelui P P P P 4 197 788 0 0 788       21/07/2016   15 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Senapati PUNB0216920 21/07/2016   16 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Senapati PUNB0216920 21/07/2016   17 M Puni(Self) MN-01-006-062-062/318 ST Makhrelui P P P P 4 197 788 0 0 788 UCO BANK Ukhrul UCBA0003002 21/07/2016   18 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 21/07/2016   19 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 21/07/2016   20 S Luni(Self) MN-01-006-062-062/327 ST Makhrelui P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 21/07/2016   21 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 21/07/2016   22 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 21/07/2016   23 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 21/07/2016   24 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P P P 4 197 788 0 0 788 STATE BANK OF INDIA SENAPATI SBIN0004522 21/07/2016   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18912 Average Per labour 788

Total man days : 96