Muster Roll No. : 11500	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 2001009/2022-2023/1368/AS    Sanction Date : 02/03/2023
Work Code : 2001006043/FP/44696	Work Name : Retaining wall at Willong Khunou (2001006043/FP/44696)

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 R Shem(Son) MN-01-006-043-043/129 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   2 S KANGLUBA(Father) MN-01-006-043-043/13 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL001102 Credited 04/04/2023   3 CH.NAMKANG MN-01-006-043-043/127 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   4 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   5 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL001102 Credited 04/04/2023   6 P.KALA MN-01-006-043-043/126 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   7 M NOAH(Son) MN-01-006-043-043/130 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   8 Bisoila(Mother) MN-01-006-043-043/124 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   9 MEETINGUNGBA MN-01-006-043-043/132 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   10 ROSE MN-01-006-043-043/16 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 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