Muster Roll No. : 46675	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : DYN/BDO/004    Sanction Date : 30/08/2018
Work Code : 0310007002/FP/3865	Work Name : Flood Protection in Innao Singpho village near Jengthu river valley bridge.

Measurement Book Detail

MB NO.  1        Page NO.  7

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 12 13 14 15 16 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 Sri Innao Du Singpho(Self) AR-10-007-002-001/8 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   2 Bhadeswar(Self) AR-10-007-002-001/80 OTHER INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000591 Credited 06/07/2020   3 Sri Nongja Innao(Self) AR-10-007-002-001/66 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   4 Sukram Mura(Self) AR-10-007-002-001/81 OTHER INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000674 Credited 05/09/2021   5 Smti Onnko Singpho AR-10-007-002-001/65 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   6 Smti Ranjina Singpho AR-10-007-002-001/79 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000591 Credited 06/07/2020   7 Sri Chowputta Chowpoo(Self) AR-10-007-002-001/9 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   8 Sri Chowkham Manchey(Self) AR-10-007-002-001/67 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   9 Smti Jabow Singpho AR-10-007-002-001/7 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   10 Sri fangam Singpho(Self) AR-10-007-002-001/68 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22656 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160