Muster Roll No. : 7751	Date From : 04/01/2024    Date To : 11/01/2024	Sanction No. : 2001009/2023-2024/8112/AS    Sanction Date : 04/12/2023
Work Code : 2001006043/FP/45729	Work Name : Retaining wall at willong khunou (2001006043/FP/45729)

Measurement Book Detail

MB NO.  11        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 8 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 A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   2 Rangdoula(Mother) MN-01-006-043-043/35 ST Willong Khunou A A A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   3 kaninga(Wife) MN-01-006-043-043/33 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   4 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000972   5 Hiila(Self) MN-01-006-043-043/41 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   6 Lungkiba(Self) MN-01-006-043-043/39 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   7 THUMRAING(Husband) MN-01-006-043-043/32 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   8 Kumar(Self) MN-01-006-043-043/37 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   9 MATAILA(Daughter) MN-01-006-043-043/34 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   10 KALA(Wife) MN-01-006-043-043/36 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   Daily Attendence 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 45