Muster Roll No. : 4338	Date From : 21/09/2022    Date To : 25/09/2022	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 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 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000248 Credited 29/03/2023   2 SOLOMON RAILU MN-01-006-025-025/21 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 30/03/2023   3 K. MOSES LUIKANG MN-01-006-025-025/19 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   4 T RAPUNGA(Daughter) MN-01-006-025-025/23 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000248 Credited 29/03/2023   5 R. PHUBA MN-01-006-025-025/24 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 30/03/2023   6 JUMBILA MN-01-006-025-025/20 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   7 M PONG MN-01-006-025-025/31 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   8 Ngounila(Wife) MN-01-006-025-025/22 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   9 KHI JAMES MN-01-006-025-025/30 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 30/03/2023   10 Kasuila(Wife) MN-01-006-025-025/2 ST Maram kavanam P P P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000248 Credited 29/03/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40