Muster Roll No. : 3468	Date From : 08/11/2019    Date To : 22/11/2019	Sanction No. : 2001009/2019-2020/10821/AS    Sanction Date : 19/10/2019
Work Code : 2001006043/IC/36490	Work Name : RENOVATION OF DISTRIBTORY CANAL FOR COMMUNITY (2001006043/IC/36490)

Measurement Book Detail

MB NO.  7        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 7 8 9 10 11 12 13 14 15 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 RS TAIPILA MN-01-006-043-043/97 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000517 Credited 16/04/2020   2 Rangdou(Self) MN-01-006-043-043/98 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000517 Credited 16/04/2020   3 H RANGSUNG MN-01-006-043-043/99 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000517 Credited 16/04/2020   4 BOSCO MN-01-006-043-043/96 ST Willong Khunou P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000517 Credited 16/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 3285

Total man days : 60