Muster Roll No. : 7739	Date From : 30/12/2023    Date To : 03/01/2024	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 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 Ngounila(Self) MN-01-006-043-043/30 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   2 RANGDOULA MN-01-006-043-043/29 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   3 Hinga(Sister) MN-01-006-043-043/31 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   4 John(Self) MN-01-006-043-043/28 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000972   5 NAREN(Husband) MN-01-006-043-043/23 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   6 PYIINA MN-01-006-043-043/24 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   7 ALPHA MN-01-006-043-043/25 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   8 P. Luikang(Self) MN-01-006-043-043/27 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   9 S.JACOB MN-01-006-043-043/21 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   10 H. Maningba(Self) MN-01-006-043-043/3 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000972   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 35