Muster Roll No. : 5539	Date From : 17/10/2023    Date To : 21/10/2023	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.  MB/Senapati/ 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 Sarah(Sister) MN-01-006-043-043/45 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   2 H EDOU(Husband) MN-01-006-043-043/4 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   3 Ranga(Wife) MN-01-006-043-043/44 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   4 KANGA(Mother) MN-01-006-043-043/43 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   5 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000937   6 Hiila(Self) MN-01-006-043-043/41 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   7 Hannah(Wife) MN-01-006-043-043/42 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   8 Lungkiba(Self) MN-01-006-043-043/39 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   9 Luihing(Self) MN-01-006-043-043/46 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000937   10 Joseph(Self) MN-01-006-043-043/47 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000937   Daily Attendence 8 8 8 8 8

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