Muster Roll No. : 342489	Date From : 27/01/2015    Date To : 28/01/2015	Sanction No. : drda(spt)21458/mgnre    Sanction Date : 10/12/2014
Work Code : 2001/OP/12321	Work Name : social forestry at makhrelui (2001/OP/12321)

Measurement Book Detail

MB NO.  mbsl.no.012-tbi/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 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 H Puni(Self) MN-01-006-062-062/253 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   2 PS Dahii(Self) MN-01-006-062-062/254 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   3 PM henah(Self) MN-01-006-062-062/255 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   4 M Heni(Self) MN-01-006-062-062/257 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   5 S Ngaoulouni(Self) MN-01-006-062-062/259 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   6 P Heshu(Self) MN-01-006-062-062/26 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   7 P Luni(Self) MN-01-006-062-062/269 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   8 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   9 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   10 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   11 Kh Woba(Self) MN-01-006-062-062/262 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   12 K Dah(Self) MN-01-006-062-062/263 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   13 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   14 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   15 S Dasou(Self) MN-01-006-062-062/264 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   16 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   17 PT Heni(Self) MN-01-006-062-062/261 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   18 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   22 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA Sbi senapati SBIN0061135 31/03/2015   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 350

Total man days : 48