Muster Roll No. : 14152	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2001009/2021-2022/13147/AS    Sanction Date : 28/09/2021
Work Code : 2001006043/LD/16259	Work Name : LAND DEVELOPMENT NEAR THE SCHOOL

Measurement Book Detail

MB NO.  Spt willong        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 KR REUBEN MN-01-006-043-043/60 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   2 RHODA K(Wife) MN-01-006-043-043/54 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   3 PHOIBE E MN-01-006-043-043/61 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000610 Credited 15/03/2023   4 K JESSE MN-01-006-043-043/56 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000610 Credited 15/03/2023   5 N LUTHER(Son) MN-01-006-043-043/52 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   6 H NAMREIGING(Son) MN-01-006-043-043/59 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   7 LUNGNILA MN-01-006-043-043/6 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   8 H TIMOTHY MN-01-006-043-043/53 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000610 Credited 15/03/2023   9 L Lungnila(Daughter) MN-01-006-043-043/51 ST Willong Khunou A A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   10 M DOIBIBA MN-01-006-043-043/55 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 CANARA BANK Than gal bazaar CNRB0003955 2001006WL000610 Credited 15/03/2023   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1129.5

Total man days : 45