Muster Roll No. : 14155	Date From : 27/10/2021    Date To : 02/11/2021	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 6 7 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 Rangsung Hingtung(Father) MN-01-006-043-043/93 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   2 Kavaila(Daughter) MN-01-006-043-043/92 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   3 K Heli(Brother) MN-01-006-043-043/89 ST Willong Khunou P P P P P A A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610 Credited 15/03/2023   4 R NGOUNING WILSON MN-01-006-043-043/95 ST Willong Khunou A A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   5 M STOIBA MN-01-006-043-043/91 ST Willong Khunou A A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   6 B. Hingba(Self) MN-01-006-043-043/9 ST Willong Khunou A A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   7 Rangdoula(Self) MN-01-006-043-043/90 ST Willong Khunou A A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   8 BOSCO MN-01-006-043-043/96 ST Willong Khunou A A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3765 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3765 Average Per labour 470.625

Total man days : 15