Muster Roll No. : 20317	Date From : 21/03/2022    Date To : 26/03/2022	Sanction No. : 2001009/2021-2022/14952/AS    Sanction Date : 31/10/2021
Work Code : 2001006043/FP/41168	Work Name : PUCCA DRAIN FROM ROAD TO VILLAGE (2001006043/FP/41168)

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 6 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 Mangailaba(Son) MN-01-006-043-043/80 ST Willong Khunou P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611 Credited 15/03/2023   2 M EZEKIEL(Son) MN-01-006-043-043/84 ST Willong Khunou P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611 Credited 15/03/2023   3 R HALANGA MN-01-006-043-043/77 ST Willong Khunou P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000611 Credited 15/03/2023   4 M MORDECAI MN-01-006-043-043/81 ST Willong Khunou P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611 Credited 15/03/2023   5 Kala(Mother) MN-01-006-043-043/8 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   6 PETER JACKSON(Son) MN-01-006-043-043/79 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   7 K RUTH MN-01-006-043-043/82 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   8 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   9 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   10 Lungnila(Self) MN-01-006-043-043/88 ST Willong Khunou A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000611   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6024 Average Per labour 602.4

Total man days : 24