Muster Roll No. : 14123	Date From : 17/10/2021    Date To : 21/10/2021	Sanction No. : 2001009/2021-2022/13147/AS    Sanction Date : 28/09/2021
Work Code : 2001006043/LD/16259	Work Name : LAND DEVELOPMENT NEAR THE SCHOOL

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 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 B.LUCY MN-01-006-043-043/109 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000610 Credited 15/03/2023   2 Ch Tuiba(Husband) MN-01-006-043-043/103 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   3 K KABILA MN-01-006-043-043/101 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000610 Credited 07/04/2022   4 Ranga(Wife) MN-01-006-043-043/107 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   5 BOMSOITA MN-01-006-043-043/106 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   6 Hoidina(Self) MN-01-006-043-043/102 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   7 Z. Maraiba(Self) MN-01-006-043-043/10 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000610   8 N.ISAAC MN-01-006-043-043/100 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   9 P.KARAIBA MN-01-006-043-043/108 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   10 R MAGDALENE MN-01-006-043-043/104 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   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 627.5

Total man days : 25