Muster Roll No. : 9916	Date From : 04/12/2020    Date To : 16/12/2020	Sanction No. : 2001009/2020-2021/18441/AS    Sanction Date : 08/09/2020
Work Code : 2001006043/LD/14944	Work Name : land development (2001006043/LD/14944)

Measurement Book Detail

MB NO.  MB 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 12 13 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 Ch Bipung(Son) MN-01-006-043-043/62 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL001055 Credited 19/08/2021   2 Kala(Self) MN-01-006-043-043/63 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001055 Credited 19/08/2021   3 L DOIBILA MN-01-006-043-043/67 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001055 Credited 19/08/2021   4 L APISHA MN-01-006-043-043/70 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   5 S Kangluba(Son) MN-01-006-043-043/72 ST Willong Khunou A A A A A A A A A A A A A 0 238 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055   6 Hinga(Wife) MN-01-006-043-043/7 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   7 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   8 Luikang(Self) MN-01-006-043-043/68 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   9 DISUNGA MN-01-006-043-043/66 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001055 Credited 19/08/2021   10 Isaac(Self) MN-01-006-043-043/69 ST Willong Khunou P P P P P P P P P P A A A 10 238 2380 0 0 2380 HDFC BANK SENAPATI HDFC0002337 2001006WL001362 Credited 30/11/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 90