Muster Roll No. : 20312	Date From : 21/03/2022    Date To : 26/03/2022	Sanction No. : 2001009/2021-2022/14952/AS    Sanction Date : 31/10/2021
Work Code : 2001006043/FP/41168	Work Name : PUCCA DRAIN FROM ROAD TO VILLAGE (2001006043/FP/41168)

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 Ngounila(Self) MN-01-006-043-043/30 ST Willong Khunou P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611 Credited 15/03/2023   2 Kanjula(Self) MN-01-006-043-043/26 ST Willong Khunou P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000611 Credited 15/03/2023   3 RANGDOULA MN-01-006-043-043/29 ST Willong Khunou P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611 Credited 15/03/2023   4 Hinga(Sister) MN-01-006-043-043/31 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   5 John(Self) MN-01-006-043-043/28 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000611   6 NAREN(Husband) MN-01-006-043-043/23 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   7 PYIINA MN-01-006-043-043/24 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   8 ALPHA MN-01-006-043-043/25 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   9 P. Luikang(Self) MN-01-006-043-043/27 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   10 H. Maningba(Self) MN-01-006-043-043/3 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4518 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4518 Average Per labour 451.8

Total man days : 18