Muster Roll No. : 1351	Date From : 28/07/2021    Date To : 02/08/2021	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 6 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 NG RAINII MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 23/06/2022   2 TH DUIBILA MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 23/06/2022   3 D LUIKANG JOHN(Son) MN-01-006-027-027/130 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000636 Credited 23/06/2022   4 Taruba MN-01-006-027-027/127 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 23/06/2022   5 THINGBA SEBASTIAN(Self) MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 23/06/2022   6 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 23/06/2022   7 TALA MN-01-006-027-027/132 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 23/06/2022   8 KANGBA BENJAMINE MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000636 Credited 23/06/2022   9 R HINGA(Daughter) MN-01-006-027-027/128 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000636 Credited 23/06/2022   10 T.Ngoulung(Wife) MN-01-006-027-027/13 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000636 Credited 23/06/2022   Daily Attendence 10 10 10 10 10 0

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