Muster Roll No. : 490024	Date From : 02/11/2015    Date To : 04/11/2015	Sanction No. : drda(spt)4/limedept/    Sanction Date : 22/10/2015
Work Code : 2001/OP/13106	Work Name : social forestry (2001/OP/13106)

Measurement Book Detail

MB NO.  tbl/spt/2/ld/drda/2015-16        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 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 Kumar Lakpa(Self) MN-01-006-062-062/345 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   2 Luhing(Self) MN-01-006-062-062/342 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   3 Dapli(Self) MN-01-006-062-062/350 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   4 R Siisou(Self) MN-01-006-062-062/351 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   5 K Kaini(Self) MN-01-006-062-062/356 OTHER Makhrelui P P P 3 190 570 0 0 570       04/11/2015   6 T Kaihe(Self) MN-01-006-062-062/357 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   7 Pf Losii(Self) MN-01-006-062-062/358 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   8 K Hillbird(Self) MN-01-006-062-062/36 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   9 Chisa(Self) MN-01-006-062-062/360 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   10 Lakpa(Self) MN-01-006-062-062/361 OTHER Makhrelui P P P 3 190 570 0 0 570       04/11/2015   11 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P P 3 190 570 0 0 570       04/11/2015   12 A Sania(Self) MN-01-006-062-062/364 ST Makhrelui P P P 3 190 570 0 0 570       04/11/2015   13 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   14 George(Self) MN-01-006-062-062/363 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   15 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   16 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   17 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   18 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   19 P Kaisii(Self) MN-01-006-062-062/365 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   20 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   21 K Sania(Self) MN-01-006-062-062/355 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   22 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   23 Kapesa(Self) MN-01-006-062-062/362 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   24 N Athisa(Self) MN-01-006-062-062/359 ST Makhrelui P P P 3 190 570 0 0 570 STATE BANK OF INDIA SENAPATI SBIN0004522 04/11/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11970 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 570

Total man days : 72