Muster Roll No. : 8239	Date From : 07/01/2023    Date To : 11/01/2023	Sanction No. : 2001009/2022-2023/1450/AS    Sanction Date : 10/06/2022
Work Code : 2001006043/WC/48157	Work Name : Pond (Amrit Sarovar) (2001006043/WC/48157)

Measurement Book Detail

MB NO.  MB SPT 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 R Shem(Son) MN-01-006-043-043/129 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   2 S KANGLUBA(Father) MN-01-006-043-043/13 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000880 Credited 30/03/2023   3 CH.NAMKANG MN-01-006-043-043/127 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   4 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   5 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000880 Credited 30/03/2023   6 P.KALA MN-01-006-043-043/126 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   7 M NOAH(Son) MN-01-006-043-043/130 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   8 Bisoila(Mother) MN-01-006-043-043/124 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   9 MEETINGUNGBA MN-01-006-043-043/132 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   10 ROSE MN-01-006-043-043/16 ST Willong Khunou P P P P X 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40