Muster Roll No. : 451538	Date From : 22/07/2016    Date To : 27/07/2016	Sanction No. : drda/32    Sanction Date : 08/07/2016
Work Code : 2001006015/DP/12755	Work Name : Kalinamai Social forestry (2001006015/DP/12755)

Measurement Book Detail

MB NO.  mb/slno.32/tbl/16-17        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 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 Kholia(Self) MN-01-006-015-015/433 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   2 Besa(Self) MN-01-006-015-015/434 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   3 Chokra(Self) MN-01-006-015-015/435 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   4 Avino(Self) MN-01-006-015-015/436 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   5 loli(Self) MN-01-006-015-015/439-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   6 Losa(Self) MN-01-006-015-015/440 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   7 pfokrehrii(Self) MN-01-006-015-015/441-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   8 Kumuni(Self) MN-01-006-015-015/444 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   9 Besa(Self) MN-01-006-015-015/445 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   10 Khimla(Self) MN-01-006-015-015/446 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   11 Nelia(Self) MN-01-006-015-015/447 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   12 losasibo MN-01-006-015-015/448-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   13 Rocky(Self) MN-01-006-015-015/45 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   14 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   15 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   16 Lidziisa(Wife) MN-01-006-015-015/454 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   17 Katia(Self) MN-01-006-015-015/443 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   18 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   19 Hriizii-a(Self) MN-01-006-015-015/437 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   20 Chipfoza(Self) MN-01-006-015-015/438 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   21 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   22 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   23 Ela-a(Self) MN-01-006-015-015/44 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 27/07/2016   24 Hriiziini(Self) MN-01-006-015-015/442 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 27/07/2016   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28368 Average Per labour 1182

Total man days : 144