Muster Roll No. : 342484	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.  mb/sl.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 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   2 P.Dakhu(Self) MN-01-006-062-062/90-A ST Makhrelui P P 2 175 350 0 0 350       31/03/2015   3 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P 2 175 350 0 0 350 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 31/03/2015   4 S Shehe(Self) MN-01-006-062-062/85 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   5 B P Ajan(Self) MN-01-006-062-062/86 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   6 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   7 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   8 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   9 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   10 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   11 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   12 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   13 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   14 King(Self) MN-01-006-062-062/96 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   15 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   16 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P 2 175 350 0 0 350 STATE BANK OF INDIA LAIROUCHING SBIN0009160 31/03/2015   Daily Attendence 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 350

Total man days : 32