Muster Roll No. : 2676	Date From : 07/08/2021    Date To : 11/08/2021	Sanction No. : 2001006/2021-2022/3798/AS    Sanction Date : 13/07/2021
Work Code : 2001006062/DP/28375	Work Name : Social Forestry at Makhrelui (2001006062/DP/28375)

Measurement Book Detail

MB NO.  01        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 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 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000709   2 Charu(Wife) MN-01-006-062-062/330 ST Makhrelui A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000709   3 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   4 Elizabeth(Wife) MN-01-006-062-062/319 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   5 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   6 S Luni(Self) MN-01-006-062-062/327 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   7 Angelus(Self) MN-01-006-062-062/329 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   8 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   9 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   10 Th Moses(Self) MN-01-006-062-062/33 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000709 Credited 16/07/2022   Daily Attendence 8 8 8 8 8

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