Muster Roll No. : 3535	Date From : 26/09/2023    Date To : 30/09/2023	Sanction No. : 2001009/2023-2024/2524/AS    Sanction Date : 28/07/2023
Work Code : 2001006043/FP/45443	Work Name : Pucca Drain at Willong Khunou (2001006043/FP/45443)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 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 R HALANGA MN-01-006-043-043/77 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000915   2 PETER JACKSON(Son) MN-01-006-043-043/79 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   3 L APISHA MN-01-006-043-043/70 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   4 S Kangluba(Son) MN-01-006-043-043/72 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   5 Hinga(Wife) MN-01-006-043-043/7 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   6 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   7 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   8 Luikang(Self) MN-01-006-043-043/68 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   9 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   10 Isaac(Self) MN-01-006-043-043/69 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 HDFC BANK SENAPATI HDFC0002337 2001006WL000915   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40