Muster Roll No. : 7749	Date From : 04/01/2024    Date To : 11/01/2024	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 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 Talu(Self) MN-01-006-043-043/136 ST Willong Khunou A A A A A A A A 0 260 0 0 0 0       2001006WL000972   2 R RANGDOULA MARGARET MN-01-006-043-043/133 ST Willong Khunou A A A A A A A A 0 260 0 0 0 0       2001006WL000972   3 STEPHEN MN-01-006-043-043/19 ST Willong Khunou A A A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   4 T. Maningba(Self) MN-01-006-043-043/14 ST Willong Khunou A A A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000972   5 KEMDINA MN-01-006-043-043/18 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   6 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou A A A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   7 Ningthoukaba(Self) MN-01-006-043-043/15 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   8 ROSE MN-01-006-043-043/16 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   9 PAMREI MN-01-006-043-043/17 ST Willong Khunou P P P P P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   10 P Soyachon(Daughter) MN-01-006-043-043/134 ST Willong Khunou A A A A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA UKHRUL SBIN0014179 2001006WL000972   Daily Attendence 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 20