Muster Roll No. : 140	Date From : 20/08/2019    Date To : 03/09/2019	Sanction No. : 2001009/2019-2020/4315/AS    Sanction Date : 03/08/2019
Work Code : 2001006043/DP/21370	Work Name : ROADSIDE PLANTATION OF FORESTRY TREES OF COMMUNITY (2001006043/DP/21370)

Measurement Book Detail

MB NO.  5        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 9 10 11 12 13 14 15 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 K GLORIA MN-01-006-043-043/121 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000070 Credited 18/09/2019   2 CH.NAMKANG MN-01-006-043-043/127 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000070 Credited 18/09/2019   3 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000070 Credited 18/09/2019   4 Hinga(Self) MN-01-006-043-043/114 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000070 Credited 18/09/2019   5 RAM TIMOTHY MN-01-006-043-043/116 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000070 Credited 18/09/2019   6 K KABITIILA MN-01-006-043-043/115 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000070 Credited 18/09/2019   7 Bisoila(Mother) MN-01-006-043-043/124 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000070 Credited 18/09/2019   8 LUNGNILA MARGRET MN-01-006-043-043/120 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000070 Credited 18/09/2019   9 Malung(Self) MN-01-006-043-043/113 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000070 Credited 18/09/2019   10 R N Susana(Daughter) MN-01-006-043-043/128 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000070 Credited 18/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150