Muster Roll No. : 3392	Date From : 10/09/2022    Date To : 14/09/2022	Sanction No. : 2001006/2022-2023/1971/AS    Sanction Date : 28/06/2022
Work Code : 2001006052/DP/33148	Work Name : social forestry at Kathikho Nepali (2001006052/DP/33148)

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 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 AMIT KUMAR MN-01-006-052-052/53-B OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   2 MADAN KUMAR(Self) MN-01-006-052-052/50-A OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   3 basant khatry chetry MN-01-006-052-052/54-C OTHER Kathikho P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000112 Credited 29/03/2023   4 LAL BAHADUR MN-01-006-052-052/54-A OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   5 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 29/03/2023   6 MAYA DEV MN-01-006-052-052/50-B OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 30/03/2023   7 BISNU MAYA(Wife) MN-01-006-052-052/52-A OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 30/03/2023   8 BIMOLA DEVI(Wife) MN-01-006-052-052/52-B OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 30/03/2023   9 sasikala gurung MN-01-006-052-052/54-B OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 30/03/2023   10 RABINA GURUNG(Self) MN-01-006-052-052/5-A OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000112 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50