Muster Roll No. : 2699	Date From : 12/08/2021    Date To : 17/08/2021	Sanction No. : 2001006/2021-2022/3798/AS    Sanction Date : 13/07/2021
Work Code : 2001006062/DP/28375	Work Name : Social Forestry at Makhrelui (2001006062/DP/28375)

Measurement Book Detail

MB NO.  01        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 M Chapfoziia(Self) MN-01-006-062-062/21 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   2 L Kaine(Self) MN-01-006-062-062/214 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   3 A Adahrii(Self) MN-01-006-062-062/216 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   4 L Luikang(Self) MN-01-006-062-062/215 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   5 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   6 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   7 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 23/06/2022   8 Th Danii(Self) MN-01-006-062-062/212 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   9 Pungdila(Wife) MN-01-006-062-062/217 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   10 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50