Muster Roll No. : 14125	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 R Shem(Son) MN-01-006-043-043/129 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   2 S KANGLUBA(Father) MN-01-006-043-043/13 ST Willong Khunou P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000610 Credited 15/03/2023   3 CH.NAMKANG MN-01-006-043-043/127 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   4 Jordan(Self) MN-01-006-043-043/125 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 P.KALA MN-01-006-043-043/126 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 M NOAH(Son) MN-01-006-043-043/130 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   7 Hinga(Self) MN-01-006-043-043/131 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   8 Bisoila(Mother) MN-01-006-043-043/124 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   9 MEETINGUNGBA MN-01-006-043-043/132 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   10 R N Susana(Daughter) MN-01-006-043-043/128 ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000610   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8785 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8785 Average Per labour 878.5

Total man days : 35