Muster Roll No. : 5894	Date From : 05/09/2021    Date To : 10/09/2021	Sanction No. : 2001009/2021-2022/3626/AS    Sanction Date : 12/07/2021
Work Code : 2001006043/FP/41154	Work Name : retaining wall at the road to village (2001006043/FP/41154)

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 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 H EDOU(Husband) MN-01-006-043-043/4 ST Willong Khunou P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608 Credited 15/03/2023   2 Rangdoula(Mother) MN-01-006-043-043/35 ST Willong Khunou P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608 Credited 15/03/2023   3 H. Luikang(Self) MN-01-006-043-043/38 ST Willong Khunou P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608 Credited 15/03/2023   4 kaninga(Wife) MN-01-006-043-043/33 ST Willong Khunou P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608 Credited 15/03/2023   5 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000608 Credited 15/03/2023   6 Lungkiba(Self) MN-01-006-043-043/39 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608   7 THUMRAING(Husband) MN-01-006-043-043/32 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608   8 Kumar(Self) MN-01-006-043-043/37 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608   9 MATAILA(Daughter) MN-01-006-043-043/34 ST Willong Khunou P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608 Credited 15/03/2023   10 KALA(Wife) MN-01-006-043-043/36 ST Willong Khunou P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000608 Credited 15/03/2023   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8785 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8785 Average Per labour 878.5

Total man days : 35