Muster Roll No. : 14124	Date From : 17/10/2021    Date To : 21/10/2021	Sanction No. : 2001009/2021-2022/13147/AS    Sanction Date : 28/09/2021
Work Code : 2001006043/LD/16259	Work Name : LAND DEVELOPMENT NEAR THE SCHOOL

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 K BISOILA MN-01-006-043-043/112 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000610 Credited 15/03/2023   2 K GLORIA MN-01-006-043-043/121 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000610 Credited 15/03/2023   3 K.THANA MN-01-006-043-043/118 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   4 Hinga(Self) MN-01-006-043-043/114 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000610 Credited 15/03/2023   5 RAM TIMOTHY MN-01-006-043-043/116 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   6 K KABITIILA MN-01-006-043-043/115 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   7 T N MONICA MN-01-006-043-043/110 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000610 Credited 15/03/2023   8 LUNGNILA MARGRET MN-01-006-043-043/120 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   9 M HEMAN(Son) MN-01-006-043-043/12 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   10 Malung(Self) MN-01-006-043-043/113 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30