Muster Roll No. : 382783	Date From : 05/03/2018    Date To : 06/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006062/DP/15534	Work Name : Social Forestry (2001006062/DP/15534)

Measurement Book Detail

MB NO.  makhreliu        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 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 PN Yongeo(Self) MN-01-006-062-062/166 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   2 Lunii(Self) MN-01-006-062-062/167 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   3 Sh Joyson(Self) MN-01-006-062-062/17 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   4 Apem(Self) MN-01-006-062-062/171 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   5 S Lohrii(Self) MN-01-006-062-062/18 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   6 R S Solomon(Self) MN-01-006-062-062/192 ST Makhrelui P P 2 204 408 0 0 408       07/03/2018   7 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 07/03/2018   8 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 07/03/2018   9 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P 2 204 408 0 0 408 ICICI BANK LAMPHELPAT ICIC0002583 07/03/2018   10 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   11 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   12 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   13 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   14 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   15 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   16 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   17 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   18 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   19 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   20 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   21 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   22 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   23 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA SENAPATI SBIN0004522 07/03/2018   24 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P 2 204 408 0 0 408 STATE BANK OF INDIA URIPOK SBIN0018390 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48