Muster Roll No. : 12083	Date From : 24/03/2024    Date To : 29/03/2024	Sanction No. : 2001009/2023-2024/1596/AS    Sanction Date : 14/03/2024
Work Code : 2001006043/FP/46461	Work Name : pucca drain at willong khunou (2001006043/FP/46461)

Measurement Book Detail

MB NO.  MB/Senapati/ 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 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 Sarah(Sister) MN-01-006-043-043/45 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   2 Ranga(Wife) MN-01-006-043-043/44 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   3 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000978   4 Hiila(Self) MN-01-006-043-043/41 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   5 L Lungnila(Daughter) MN-01-006-043-043/51 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   6 Hannah(Wife) MN-01-006-043-043/42 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   7 HEILA MN-01-006-043-043/5 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   8 Luihing(Self) MN-01-006-043-043/46 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   9 Somson(Self) MN-01-006-043-043/48 ST Willong Khunou P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   10 HINGA MN-01-006-043-043/49 ST Willong Khunou A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   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