Muster Roll No. : 9906	Date From : 24/11/2020    Date To : 03/12/2020	Sanction No. : 2001009/2020-2021/18441/AS    Sanction Date : 08/09/2020
Work Code : 2001006043/LD/14944	Work Name : land development (2001006043/LD/14944)

Measurement Book Detail

MB NO.  MB 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 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 Mangailaba(Son) MN-01-006-043-043/80 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   2 M EZEKIEL(Son) MN-01-006-043-043/84 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   3 K Heli(Brother) MN-01-006-043-043/89 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   4 R HALANGA MN-01-006-043-043/77 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001055 Credited 08/07/2021   5 Kala(Mother) MN-01-006-043-043/8 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   6 PETER JACKSON(Son) MN-01-006-043-043/79 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   7 K RUTH MN-01-006-043-043/82 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   8 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   9 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   10 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 08/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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