Muster Roll No. : 7724	Date From : 25/12/2023    Date To : 29/12/2023	Sanction No. : 2001009/2023-2024/8112/AS    Sanction Date : 04/12/2023
Work Code : 2001006043/FP/45729	Work Name : Retaining wall at willong khunou (2001006043/FP/45729)

Measurement Book Detail

MB NO.  11        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 Hinga(Self) MN-01-006-043-043/105 ST Willong Khunou A A A A A 0 260 0 0 0 0       2001006WL000972   2 Ch Tuiba(Husband) MN-01-006-043-043/103 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   3 K KABILA MN-01-006-043-043/101 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000972   4 Ranga(Wife) MN-01-006-043-043/107 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   5 BOMSOITA MN-01-006-043-043/106 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   6 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   7 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000972   8 N.ISAAC MN-01-006-043-043/100 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   9 P.KARAIBA MN-01-006-043-043/108 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   10 R MAGDALENE MN-01-006-043-043/104 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 25