Muster Roll No. : 11507	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 2001009/2022-2023/1368/AS    Sanction Date : 02/03/2023
Work Code : 2001006043/FP/44696	Work Name : Retaining wall at Willong Khunou (2001006043/FP/44696)

Measurement Book Detail

MB NO.  MB 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 RS TAIPILA MN-01-006-043-043/97 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   2 Rangdou(Self) MN-01-006-043-043/98 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   3 H RANGSUNG MN-01-006-043-043/99 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   4 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   5 BOSCO MN-01-006-043-043/96 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001102 Credited 04/04/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6275 Average Per labour 1255

Total man days : 25