Muster Roll No. : 9910	Date From : 04/12/2020    Date To : 16/12/2020	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 11 12 13 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 R Shem(Son) MN-01-006-043-043/129 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   2 S KANGLUBA(Father) MN-01-006-043-043/13 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL001055 Credited 19/08/2021   3 CH.NAMKANG MN-01-006-043-043/127 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   4 Jordan(Self) MN-01-006-043-043/125 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   5 P.KALA MN-01-006-043-043/126 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   6 M NOAH(Son) MN-01-006-043-043/130 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   7 Hinga(Self) MN-01-006-043-043/131 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   8 Bisoila(Mother) MN-01-006-043-043/124 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   9 MEETINGUNGBA MN-01-006-043-043/132 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   10 R N Susana(Daughter) MN-01-006-043-043/128 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 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