Muster Roll No. : 3545	Date From : 01/10/2023    Date To : 06/10/2023	Sanction No. : 2001009/2023-2024/2524/AS    Sanction Date : 28/07/2023
Work Code : 2001006043/FP/45443	Work Name : Pucca Drain at Willong Khunou (2001006043/FP/45443)

Measurement Book Detail

MB NO.  2        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 Ch Bipung(Son) MN-01-006-043-043/62 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000915   2 Kala(Self) MN-01-006-043-043/63 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000915   3 KR REUBEN MN-01-006-043-043/60 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   4 PHOIBE E MN-01-006-043-043/61 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000915   5 K JESSE MN-01-006-043-043/56 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000915   6 H NAMREIGING(Son) MN-01-006-043-043/59 ST Willong Khunou A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   7 LUNGNILA MN-01-006-043-043/6 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   8 L DOIBILA MN-01-006-043-043/67 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000915   9 M GIDEON MN-01-006-043-043/58 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000915   10 DISUNGA MN-01-006-043-043/66 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000915   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