Muster Roll No. : 242458	Date From : 10/12/2014    Date To : 12/12/2014	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.  mb/sl.no.00124/tbl/2014-15        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 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 kh.ashe(Self) MN-01-006-062-062/107-A ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   2 RK Graceson(Self) MN-01-006-062-062/108 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   3 N S Johnson(Self) MN-01-006-062-062/11 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   4 Th Rocky(Self) MN-01-006-062-062/111 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   5 Th Nekhini(Self) MN-01-006-062-062/112 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   6 S Sapunii(Self) MN-01-006-062-062/118 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   7 M Baisiirou(Self) MN-01-006-062-062/12 ST Makhrelui P P P 3 175 525 0 0 525       07/02/2015   8 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P 3 175 525 0 0 525 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 07/02/2015   9 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420 07/02/2015   10 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   11 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   12 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   13 Katia(Self) MN-01-006-062-062/114 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   14 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   15 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   16 Ng Tholurou(Self) MN-01-006-062-062/113 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   17 Ng Dakhu(Self) MN-01-006-062-062/110 ST Makhrelui P P P 3 175 525 0 0 525 STATE BANK OF INDIA SENAPATI SBIN0004522 07/02/2015   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 525

Total man days : 51