Muster Roll No. : 434736	Date From : 23/06/2014    Date To : 27/06/2014	Sanction No. : DRDA45(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006062/OP/1732	Work Name : forestry at majatrang (2001006062/OP/1732)

Measurement Book Detail

MB NO.  MB/sl.no.45/14-15        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 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 NS Phungshim(Self) MN-01-006-062-062/10 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   2 RK Graceson(Self) MN-01-006-062-062/108 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   3 N S Johnson(Self) MN-01-006-062-062/11 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   4 Th Rocky(Self) MN-01-006-062-062/111 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   5 Th Nekhini(Self) MN-01-006-062-062/112 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   6 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   7 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P P P 5 175 875 0 0 875       28/06/2014   8 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 28/06/2014   9 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420 28/06/2014   10 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   11 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   12 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   13 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   14 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   15 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   16 Katia(Self) MN-01-006-062-062/114 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   17 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   18 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   19 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   20 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   21 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   22 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   23 Ng Tholurou(Self) MN-01-006-062-062/113 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   24 Ng Dakhu(Self) MN-01-006-062-062/110 ST Makhrelui P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120