Muster Roll No. : 5554	Date From : 22/10/2023    Date To : 27/10/2023	Sanction No. : 2001009/2023-2024/5339/AS    Sanction Date : 29/09/2023
Work Code : 2001006043/RC/50515	Work Name : Shingling of IVR at Willong Khunou (2001006043/RC/50515)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Mangailaba(Son) MN-01-006-043-043/80 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   2 M EZEKIEL(Son) MN-01-006-043-043/84 ST Willong Khunou A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   3 Kavaila(Daughter) MN-01-006-043-043/92 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   4 K Heli(Brother) MN-01-006-043-043/89 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   5 M MORDECAI MN-01-006-043-043/81 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   6 K RUTH MN-01-006-043-043/82 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   7 R NGOUNING WILSON MN-01-006-043-043/95 ST Willong Khunou A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   8 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   9 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   10 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40