Muster Roll No. : 8236	Date From : 02/01/2023    Date To : 06/01/2023	Sanction No. : 2001009/2022-2023/1450/AS    Sanction Date : 10/06/2022
Work Code : 2001006043/WC/48157	Work Name : Pond (Amrit Sarovar) (2001006043/WC/48157)

Measurement Book Detail

MB NO.  MB 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 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 Mangailaba(Son) MN-01-006-043-043/80 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   2 M EZEKIEL(Son) MN-01-006-043-043/84 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   3 K Heli(Brother) MN-01-006-043-043/89 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   4 M MORDECAI MN-01-006-043-043/81 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   5 Kala(Mother) MN-01-006-043-043/8 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   6 PETER JACKSON(Son) MN-01-006-043-043/79 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   7 K RUTH MN-01-006-043-043/82 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   8 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   9 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   10 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50