Muster Roll No. : 415334	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 Athili(Self) MN-01-006-014-014/303 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   2 Ashiiphro(Self) MN-01-006-014-014/309 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   3 Kaihra(Self) MN-01-006-014-014/310 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   4 Hriizii-a(Self) MN-01-006-014-014/312 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   5 Adahrii(Self) MN-01-006-014-014/316 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   6 Besa(Self) MN-01-006-014-014/317 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   7 Athisii(Self) MN-01-006-014-014/320 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   8 Solomi(Self) MN-01-006-014-014/328 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   9 Salew(Self) MN-01-006-014-014/335 ST Kaibi P P P P P P P 7 190 1330 0 0 1330       31/03/2016   10 Ashikho(Self) MN-01-006-014-014/319 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   11 Nepuni(Self) MN-01-006-014-014/314 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 Matia(Self) MN-01-006-014-014/306 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 Ashikho(Self) MN-01-006-014-014/330 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   14 Akha(Self) MN-01-006-014-014/329 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   15 Chiisa(Self) MN-01-006-014-014/313 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 M.Ashuli(Self) MN-01-006-014-014/33 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 Puni(Self) MN-01-006-014-014/331 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   18 Katia(Self) MN-01-006-014-014/332 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   19 Nisa(Self) MN-01-006-014-014/318 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 Kaikho(Self) MN-01-006-014-014/305 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 Puni(Self) MN-01-006-014-014/308 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 Adahrii(Self) MN-01-006-014-014/322 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2016   23 Ashuli(Self) MN-01-006-014-014/334 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 Athihe(Self) MN-01-006-014-014/326 ST Kaibi P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SENAPATI SBIN0004522 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