Muster Roll No. : 451569	Date From : 28/07/2016    Date To : 31/07/2016	Sanction No. : drda/32    Sanction Date : 08/07/2016
Work Code : 2001006015/DP/12755	Work Name : Kalinamai Social forestry (2001006015/DP/12755)

Measurement Book Detail

MB NO.  mb/slno.32/tbl/16-17        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 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 kajikho(Self) MN-01-006-015-015/525-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   2 chania MN-01-006-015-015/529-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   3 Salew(Self) MN-01-006-015-015/530 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   4 kapeo(Self) MN-01-006-015-015/531-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   5 thomas(Self) MN-01-006-015-015/533-B ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   6 thomas(Self) MN-01-006-015-015/533-C ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   7 lokho(Self) MN-01-006-015-015/535-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   8 lokho(Self) MN-01-006-015-015/536-A ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   9 Adahra(Self) MN-01-006-015-015/538 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   10 Nepuni(Self) MN-01-006-015-015/54 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   11 Pfokrehrii(Self) MN-01-006-015-015/541 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   12 Sibo(Self) MN-01-006-015-015/542 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   13 Choro(Self) MN-01-006-015-015/543 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   14 Tholi(Self) MN-01-006-015-015/544 ST Kalinamai P P P P 4 197 788 0 0 788       31/07/2016   15 Kamuhra(Self) MN-01-006-015-015/53 ST Kalinamai P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Mao PUNB0075320 31/07/2016   16 Sani(Self) MN-01-006-015-015/527 ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 31/07/2016   17 Athili(Self) MN-01-006-015-015/526 ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 31/07/2016   18 Besa(Self) MN-01-006-015-015/539 ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 31/07/2016   19 kateni MN-01-006-015-015/528-A ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TADUBI SBIN0015163 31/07/2016   20 Chokhra(Self) MN-01-006-015-015/537 ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 31/07/2016   21 Kajikho(Self) MN-01-006-015-015/534 ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 31/07/2016   22 thomas(Self) MN-01-006-015-015/533-A ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 31/07/2016   23 kaisii(Self) MN-01-006-015-015/532-A ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 31/07/2016   24 Athia(Self) MN-01-006-015-015/540 ST Kalinamai P P P P 4 197 788 0 0 788 STATE BANK OF INDIA MAO GATE SBIN0018721 31/07/2016   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18912 Average Per labour 788

Total man days : 96