Muster Roll No. : 1832	Date From : 06/09/2020    Date To : 16/09/2020	Sanction No. : 2001009/2020-2021/13523/AS    Sanction Date : 24/08/2020
Work Code : 2001006043/IC/45049	Work Name : Minor Irrigation (2001006043/IC/45049)

Measurement Book Detail

MB NO.  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 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 P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   2 R HALANGA MN-01-006-043-043/77 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000749 Credited 28/10/2020   3 M MORDECAI MN-01-006-043-043/81 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   4 Kala(Mother) MN-01-006-043-043/8 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   5 PETER JACKSON(Son) MN-01-006-043-043/79 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   6 L APISHA MN-01-006-043-043/70 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   7 S Kangluba(Son) MN-01-006-043-043/72 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 27/05/2021   8 Hinga(Self) MN-01-006-043-043/75 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   9 Lungbiba(Self) MN-01-006-043-043/73 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   10 Lungraiba(Self) MN-01-006-043-043/76 ST Willong Khunou P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 28/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100