Muster Roll No. : 12072	Date From : 19/03/2024    Date To : 23/03/2024	Sanction No. : 2001009/2023-2024/1596/AS    Sanction Date : 14/03/2024
Work Code : 2001006043/FP/46461	Work Name : pucca drain at willong khunou (2001006043/FP/46461)

Measurement Book Detail

MB NO.  MB/Senapati/ 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 A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   2 RANGDOULA MN-01-006-043-043/29 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   3 KEMDINA MN-01-006-043-043/18 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   4 R. Sanglung(Self) MN-01-006-043-043/20 ST Willong Khunou A A A A A 0 260 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   5 John(Self) MN-01-006-043-043/28 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000978   6 NAREN(Husband) MN-01-006-043-043/23 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   7 PYIINA MN-01-006-043-043/24 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   8 ALPHA MN-01-006-043-043/25 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   9 P. Luikang(Self) MN-01-006-043-043/27 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   10 S.JACOB MN-01-006-043-043/21 ST Willong Khunou P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000978   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 35