Muster Roll No. : 1059	Date From : 18/05/2020    Date To : 28/05/2020	Sanction No. : 2001009/2020-2021/5830/AS    Sanction Date : 10/05/2020
Work Code : 2001006043/DP/26643	Work Name : PLANTATION AT VILLAGE (2001006043/DP/26643)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 9 10 11 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 Mathew(Self) MN-01-006-043-043/132 ST Willong Khunou B A A A A A A A A A A 0 238 0 0 0 0       2001006WL000140   2 STEPHEN MN-01-006-043-043/19 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000140 Credited 14/07/2020   3 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000140 Credited 14/07/2020   4 Z. Raihingba(Self) MN-01-006-043-043/2 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000140 Credited 14/07/2020   5 KEMDINA MN-01-006-043-043/18 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000140 Credited 14/07/2020   6 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000140 Credited 14/07/2020   7 Ningthoukaba(Self) MN-01-006-043-043/15 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000140 Credited 14/07/2020   8 ROSE MN-01-006-043-043/16 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000140 Credited 14/07/2020   9 PAMREI MN-01-006-043-043/17 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000140 Credited 14/07/2020   10 S.JACOB MN-01-006-043-043/21 ST Willong Khunou B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000140 Credited 14/07/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 90