Muster Roll No. : 415369	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA2SPT92    Sanction Date : 15/07/2015
Work Code : 2001006052/OP/3929	Work Name : SOCIAL FORESTRY AT KATHIKHO (2001006052/OP/3929)

Measurement Book Detail

MB NO.  28        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 8 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 Thohrii(Self) MN-01-006-052-052/30 ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 R L Simon(Self) MN-01-006-052-052/31 ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Joyli Adaphro MN-01-006-052-052/31-B ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 Hriiveine Veistii MN-01-006-052-052/31-C ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 Pavei(Self) MN-01-006-052-052/32 ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 M Athili(Self) MN-01-006-052-052/32-A ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 L Puo(Self) MN-01-006-052-052/33 ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 Daivedu(Self) MN-01-006-052-052/34 ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 Loupeh(Self) MN-01-006-052-052/34-A ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 R Kashipri(Self) MN-01-006-052-052/35 ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 L Akhopei Leve(Self) MN-01-006-052-052/37-A ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 Athisii(Self) MN-01-006-052-052/38 ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 Lohrii(Self) MN-01-006-052-052/38-A ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   14 Rone(Self) MN-01-006-052-052/36 ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   15 Veikho Lokho(Self) MN-01-006-052-052/39-A ST Kathikho P P P P P P P 7 190 1330 0 0 1330       13/11/2015   16 Siba(Self) MN-01-006-052-052/4 ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   17 Kh Rune(Self) MN-01-006-052-052/3 ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   18 M Ashuli(Self) MN-01-006-052-052/32-C ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   19 A Ashele Jonah(Self) MN-01-006-052-052/35-A ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   20 Elizabeth Raone MN-01-006-052-052/32-B ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   21 Johna(Self) MN-01-006-052-052/39 ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   22 Samson(Self) MN-01-006-052-052/37 ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   23 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   24 Khatseine Shehrii MN-01-006-052-052/31-D ST Kathikho P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 13/11/2015   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168