Muster Roll No. : 9951	Date From : 18/12/2020    Date To : 28/12/2020	Sanction No. : 2001009/2020-2021/20475/AS    Sanction Date : 27/09/2020
Work Code : 2001006043/FP/36947	Work Name : PUCCA DRAIN (2001006043/FP/36947)

Measurement Book Detail

MB NO.  MBWILLONG2020        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 8 9 10 11 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 Sarah(Sister) MN-01-006-043-043/45 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001077 Credited 19/08/2021   2 Ranga(Wife) MN-01-006-043-043/44 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001077 Credited 19/08/2021   3 KANGA(Mother) MN-01-006-043-043/43 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001077 Credited 19/08/2021   4 SANGA MN-01-006-043-043/50 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001077 Credited 19/08/2021   5 Hiila(Self) MN-01-006-043-043/41 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001077 Credited 19/08/2021   6 Hannah(Wife) MN-01-006-043-043/42 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001077 Credited 19/08/2021   7 HEILA MN-01-006-043-043/5 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001077 Credited 19/08/2021   8 Somson(Self) MN-01-006-043-043/48 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001077 Credited 19/08/2021   9 Luihing(Self) MN-01-006-043-043/46 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001077 Credited 19/08/2021   10 Joseph(Self) MN-01-006-043-043/47 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL001077 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100