Muster Roll No. : 1831	Date From : 06/09/2020    Date To : 16/09/2020	Sanction No. : 2001009/2020-2021/13523/AS    Sanction Date : 24/08/2020
Work Code : 2001006043/IC/45049	Work Name : Minor Irrigation (2001006043/IC/45049)

Measurement Book Detail

MB NO.  willong 1        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 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 P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000749 Credited 28/10/2020   2 Kala(Self) MN-01-006-043-043/63 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000749 Credited 28/10/2020   3 KR REUBEN MN-01-006-043-043/60 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   4 PHOIBE E MN-01-006-043-043/61 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000749 Credited 28/10/2020   5 LUNGNILA MN-01-006-043-043/6 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 27/05/2021   6 L DOIBILA MN-01-006-043-043/67 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000749 Credited 28/10/2020   7 Hinga(Wife) MN-01-006-043-043/7 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   8 Luikang(Self) MN-01-006-043-043/68 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   9 DISUNGA MN-01-006-043-043/66 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   10 Isaac(Self) MN-01-006-043-043/69 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 HDFC BANK SENAPATI HDFC0002337 2001006WL000749 Credited 28/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100