Muster Roll No. : 415339	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : DRDA(ST)11    Sanction Date : 15/07/2015
Work Code : 2001006014/OP/3927	Work Name : SOCIAL FORESTRY AT KAIBI (2001006014/OP/3927)

Measurement Book Detail

MB NO.  Kaibi        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 Katia(Self) MN-01-006-014-014/434 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   2 Lidziisa(Self) MN-01-006-014-014/437 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   3 Hriizia(Self) MN-01-006-014-014/439 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   4 Manini(Self) MN-01-006-014-014/440 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   5 Sokha-a(Self) MN-01-006-014-014/444 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   6 Matia(Self) MN-01-006-014-014/445 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   7 Mathikhri-a(Self) MN-01-006-014-014/446 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   8 Losa(Self) MN-01-006-014-014/450 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   9 Kaini(Self) MN-01-006-014-014/452 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   10 Loni(Self) MN-01-006-014-014/436 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   11 Athisa(Self) MN-01-006-014-014/448 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   12 Asani(Self) MN-01-006-014-014/454 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   13 Mary(Self) MN-01-006-014-014/453 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   14 Kaini(Self) MN-01-006-014-014/451 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   15 Saza(Self) MN-01-006-014-014/449 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   16 Athisa(Self) MN-01-006-014-014/447 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   17 Kapesa(Self) MN-01-006-014-014/443 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   18 Pfozii-a(Self) MN-01-006-014-014/44 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   19 Kaisa(Self) MN-01-006-014-014/441 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   20 Losa(Self) MN-01-006-014-014/456 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   21 Nisa(Self) MN-01-006-014-014/455 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   22 Athia(Self) MN-01-006-014-014/435 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   23 Lolia(Self) MN-01-006-014-014/438 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   24 Chippfohra(Self) MN-01-006-014-014/442 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168