Muster Roll No. : 461083	Date From : 13/09/2019    Date To : 25/09/2019	Sanction No. : 2001008/2019-2020/5985/AS    Sanction Date : 22/08/2019
Work Code : 2001005009/LD/12349	Work Name : Social forestry at side of the village (2001005009/LD/12349)

Measurement Book Detail

MB NO.  MBSLPHK20        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 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 Athao(Self) MN-01-005-009-009/395 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   2 Angam(Self) MN-01-005-009-009/396 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   3 Dale(Self) MN-01-005-009-009/397 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   4 Namo(Self) MN-01-005-009-009/398 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   5 Jacob(Self) MN-01-005-009-009/399 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   6 Ch.Khowa(Self) MN-01-005-009-009/4 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   7 D. RIRIMO(Self) MN-01-005-009-009/40 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   8 Gedion(Self) MN-01-005-009-009/411 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   9 Sunai(Self) MN-01-005-009-009/412 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   10 Atai(Self) MN-01-005-009-009/413 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   11 Phungdai(Self) MN-01-005-009-009/414 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   12 N. Jackson(Self) MN-01-005-009-009/415 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   13 Holyson(Self) MN-01-005-009-009/417 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   14 Jonah(Self) MN-01-005-009-009/402 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   15 Ephream(Self) MN-01-005-009-009/404 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   16 Apam(Self) MN-01-005-009-009/405 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   17 Ninghor(Self) MN-01-005-009-009/406 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   18 Ayao(Self) MN-01-005-009-009/407 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   19 Wantson(Self) MN-01-005-009-009/409 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847       02/03/2020   20 Daile(Self) MN-01-005-009-009/401 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 02/03/2020   21 K.Adaphro(Self) MN-01-005-009-009/42-A ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   22 K. SOMI(Self) MN-01-005-009-009/43 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   23 Livingstone(Self) MN-01-005-009-009/400 ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   24 W.Kharamo(Self) MN-01-005-009-009/41-A ST Khongdei Shimphung P P P P P P P P P P P P P 13 219 2847 0 0 2847 STATE BANK OF INDIA SENAPATI SBIN0004522 02/03/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68328 Average Per labour 2847

Total man days : 312