Muster Roll No. : 307	Date From : 02/07/2022    Date To : 09/07/2022	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.  Spt Willong willong khunou        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 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 B.LUCY MN-01-006-043-043/109 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL00006 Credited 30/03/2023   2 Ch Tuiba(Husband) MN-01-006-043-043/103 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00006 Credited 30/03/2023   3 K KABILA MN-01-006-043-043/101 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL00006 Credited 30/03/2023   4 Ranga(Wife) MN-01-006-043-043/107 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00006 Credited 30/03/2023   5 BOMSOITA MN-01-006-043-043/106 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00006 Credited 30/03/2023   6 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00006 Credited 30/03/2023   7 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL00006 Credited 30/03/2023   8 N.ISAAC MN-01-006-043-043/100 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00006 Credited 30/03/2023   9 P.KARAIBA MN-01-006-043-043/108 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00006 Credited 30/03/2023   10 R MAGDALENE MN-01-006-043-043/104 ST Willong Khunou P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00006 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20080 Average Per labour 2008

Total man days : 80