Muster Roll No. : 19436	Date From : 22/12/2021    Date To : 26/12/2021	Sanction No. : 2001006/2021-2022/3040/AS    Sanction Date : 10/07/2021
Work Code : 2001006027/DP/28387	Work Name : Social Forestry at Maram Mathak Sagei (2001006027/DP/28387)

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 Ngounila MN-01-006-027-027/134 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 25/03/2023   2 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 25/03/2023   3 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 25/03/2023   4 kasoila MN-01-006-027-027/109 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 25/03/2023   5 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 25/03/2023   6 Kangba MN-01-006-027-027/10 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 25/03/2023   7 KARAILA MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000636 Credited 25/03/2023   8 NG LUIKANG MN-01-006-027-027/151 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000636 Credited 25/03/2023   9 Ngaoulung MN-01-006-027-027/129 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000636 Credited 25/03/2023   10 mary(Wife) MN-01-006-027-027/124 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000636 Credited 04/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50