Muster Roll No. : 8223	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 N LUTHER(Son) MN-01-006-043-043/52 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 KANGA(Mother) MN-01-006-043-043/43 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 Z. Luihing(Self) MN-01-006-043-043/40 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000880 Credited 30/03/2023   4 Hiila(Self) MN-01-006-043-043/41 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 L Lungnila(Daughter) MN-01-006-043-043/51 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   6 HEILA MN-01-006-043-043/5 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   7 Somson(Self) MN-01-006-043-043/48 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 Luihing(Self) MN-01-006-043-043/46 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 HINGA MN-01-006-043-043/49 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   10 Joseph(Self) MN-01-006-043-043/47 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   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