Muster Roll No. : 4332	Date From : 15/09/2022    Date To : 20/09/2022	Sanction No. : 2001006/2022-2023/2011/AS    Sanction Date : 11/07/2022
Work Code : 2001006025/DP/33190	Work Name : Social Forestry at Maram Kavanam (2001006025/DP/33190)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 NGOUNIBA K MN-01-006-025-025/94 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   2 Hing-Karaiba(Self) MN-01-006-025-025/96 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000248 Credited 30/03/2023   3 Hing-Kamba(Self) MN-01-006-025-025/95 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   4 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   5 Rapunga(Self) MN-01-006-025-025/97 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   6 KANA AGATHA MN-01-006-025-025/93 ST Maram kavanam P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   Daily Attendence 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 1255

Total man days : 30