Muster Roll No. : 388399	Date From : 11/07/2016    Date To : 17/07/2016	Sanction No. : drda/45    Sanction Date : 08/07/2016
Work Code : 2001006062/DP/12790	Work Name : Makhrelui Social Forestry (2001006062/DP/12790)

Measurement Book Detail

MB NO.  makhrelui        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 6 7 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 S Daiho(Self) MN-01-006-062-062/124 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   2 thaikho(Self) MN-01-006-062-062/129-A ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   3 Gr Francis(Self) MN-01-006-062-062/126 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   4 S Aron(Self) MN-01-006-062-062/14 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   5 KT Samuel(Self) MN-01-006-062-062/142 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182       17/07/2016   6 Chanai(Self) MN-01-006-062-062/123 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 17/07/2016   7 P Ngatuba(Self) MN-01-006-062-062/122 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   8 l.ruth(Self) MN-01-006-062-062/13-A ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   9 Thairu(Self) MN-01-006-062-062/132 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   10 S Daihe(Self) MN-01-006-062-062/136 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   11 Ng Cornilus(Self) MN-01-006-062-062/137 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   12 PS Tennyson(Self) MN-01-006-062-062/138 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   13 S Yao(Self) MN-01-006-062-062/140 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   14 P Mangaile(Self) MN-01-006-062-062/141 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   15 Dahle(Self) MN-01-006-062-062/139 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   16 H Paul(Self) MN-01-006-062-062/133 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   17 H Paosii(Self) MN-01-006-062-062/130 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   18 H Lowli(Self) MN-01-006-062-062/131 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   19 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   20 Tuiba(Self) MN-01-006-062-062/134 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   21 B Roben(Self) MN-01-006-062-062/135 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   22 Nl Raile(Self) MN-01-006-062-062/125 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   23 P Hopeson(Self) MN-01-006-062-062/127 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   24 Ck Lokho(Self) MN-01-006-062-062/128 ST Makhrelui P P P A P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA SENAPATI SBIN0004522 17/07/2016   Daily Attendence 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28368 Average Per labour 1182

Total man days : 144