Muster Roll No. : 451547	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 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   2 kapesa MN-01-006-015-015/634-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   3 Thobvii(Self) MN-01-006-015-015/636 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   4 kateni MN-01-006-015-015/637-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   5 kaikho(Self) MN-01-006-015-015/641-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   6 yishou(Self) MN-01-006-015-015/642-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   7 loli(Self) MN-01-006-015-015/644-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   8 kateni MN-01-006-015-015/647-A ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   9 Adaha(Self) MN-01-006-015-015/65 ST Kalinamai P P P P P P 6 197 1182 0 0 1182       27/07/2016   10 Naomi(Self) MN-01-006-015-015/643 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   11 Kollo(Self) MN-01-006-015-015/639 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Mao PUNB0075320 27/07/2016   12 Lolia(Self) MN-01-006-015-015/645 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   13 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 27/07/2016   14 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 27/07/2016   15 Losa(Self) MN-01-006-015-015/635 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MARAM SBIN0009153 27/07/2016   16 Losa(Self) MN-01-006-015-015/646 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   17 Mosoni(Self) MN-01-006-015-015/638 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 27/07/2016   18 Komuni(Self) MN-01-006-015-015/64 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 27/07/2016   19 Kholi(Self) MN-01-006-015-015/640 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   20 Boni(Self) MN-01-006-015-015/649 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   21 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TADUBI SBIN0015163 27/07/2016   22 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA MAO GATE SBIN0018721 27/07/2016   23 Jonathan(Self) MN-01-006-015-015/631 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 athisii(Self) MN-01-006-015-015/648-A 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