Muster Roll No. : 8221	Date From : 28/12/2022    Date To : 01/01/2023	Sanction No. : 2001009/2022-2023/1450/AS    Sanction Date : 10/06/2022
Work Code : 2001006043/WC/48157	Work Name : Pond (Amrit Sarovar) (2001006043/WC/48157)

Measurement Book Detail

MB NO.  Spt willong        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 STEPHEN MN-01-006-043-043/19 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   2 RANGDOULA MN-01-006-043-043/29 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   3 KEMDINA MN-01-006-043-043/18 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   4 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 30/03/2023   5 John(Self) MN-01-006-043-043/28 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000880 Credited 30/03/2023   6 NAREN(Husband) MN-01-006-043-043/23 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   7 PYIINA MN-01-006-043-043/24 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   8 ALPHA MN-01-006-043-043/25 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   9 P. Luikang(Self) MN-01-006-043-043/27 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   10 S.JACOB MN-01-006-043-043/21 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000880 Credited 04/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50