Muster Roll No. : 1827	Date From : 06/09/2020    Date To : 16/09/2020	Sanction No. : 2001009/2020-2021/13523/AS    Sanction Date : 24/08/2020
Work Code : 2001006043/IC/45049	Work Name : Minor Irrigation (2001006043/IC/45049)

Measurement Book Detail

MB NO.  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 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 P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   2 Kanjula(Self) MN-01-006-043-043/26 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000749 Credited 28/10/2020   3 RANGDOULA MN-01-006-043-043/29 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   4 John(Self) MN-01-006-043-043/28 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000749 Credited 28/10/2020   5 NAREN(Husband) MN-01-006-043-043/23 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   6 PYIINA MN-01-006-043-043/24 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   7 ALPHA MN-01-006-043-043/25 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   8 P. Luikang(Self) MN-01-006-043-043/27 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   9 H. Maningba(Self) MN-01-006-043-043/3 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   10 HOIDINA MN-01-006-043-043/22 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 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