Muster Roll No. : 435710	Date From : 13/08/2014    Date To : 13/08/2014	Sanction No. : DRDA45(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006062/OP/1732	Work Name : forestry at majatrang (2001006062/OP/1732)

Measurement Book Detail

MB NO.  mb.sl.no.45/14-15        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 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 S Daiho(Self) MN-01-006-062-062/124 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   2 Gr Francis(Self) MN-01-006-062-062/126 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   3 thaikho(Self) MN-01-006-062-062/129-A ST Makhrelui P 1 175 175 0 0 175       27/08/2014   4 S Aron(Self) MN-01-006-062-062/14 ST Makhrelui P 1 175 175 0 0 175       27/08/2014   5 Chanai(Self) MN-01-006-062-062/123 ST Makhrelui P 1 175 175 0 0 175 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 27/08/2014   6 P Ngatuba(Self) MN-01-006-062-062/122 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   7 l.ruth(Self) MN-01-006-062-062/13-A ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   8 Thairu(Self) MN-01-006-062-062/132 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   9 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   10 S Yao(Self) MN-01-006-062-062/140 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   11 P Mangaile(Self) MN-01-006-062-062/141 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   12 S Daihe(Self) MN-01-006-062-062/136 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   13 Ng Cornilus(Self) MN-01-006-062-062/137 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   14 PS Tennyson(Self) MN-01-006-062-062/138 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   15 Dahle(Self) MN-01-006-062-062/139 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   16 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   17 H Paul(Self) MN-01-006-062-062/133 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   18 H Paosii(Self) MN-01-006-062-062/130 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   19 H Lowli(Self) MN-01-006-062-062/131 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   20 Tuiba(Self) MN-01-006-062-062/134 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   21 B Roben(Self) MN-01-006-062-062/135 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   22 P Hopeson(Self) MN-01-006-062-062/127 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   23 Nl Raile(Self) MN-01-006-062-062/125 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   24 Ck Lokho(Self) MN-01-006-062-062/128 ST Makhrelui P 1 175 175 0 0 175 STATE BANK OF INDIA SENAPATI SBIN0004522 27/08/2014   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 175

Total man days : 24