Muster Roll No. : 12086	Date From : 24/03/2024    Date To : 29/03/2024	Sanction No. : 2001009/2023-2024/1596/AS    Sanction Date : 14/03/2024
Work Code : 2001006043/FP/46461	Work Name : pucca drain at willong khunou (2001006043/FP/46461)

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 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 2001006WL000978   2 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 2001006WL000978   3 R HALANGA MN-01-006-043-043/77 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000978   4 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 2001006WL000978   5 Kala(Mother) MN-01-006-043-043/8 ST Willong Khunou A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   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 2001006WL000978   7 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 2001006WL000978   8 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 2001006WL000978   9 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   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 2001006WL000978   Daily Attendence 9 9 9 9 9 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