Muster Roll No. : 20218	Date From : 17/03/2021    Date To : 17/03/2021	Sanction No. : DYN/27    Sanction Date : 07/08/2020
Work Code : 0310007004/FP/4935	Work Name : C/o Embankment on the Right side of Kharsang Nallah(PH-1)

Measurement Book Detail

MB NO.  02        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Neithun Seng Singpho(Self) AR-10-007-004-001/58 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   2 Smti Ngaimon Singpho AR-10-007-004-001/59 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   3 Khagen Chowhai(Self) AR-10-007-004-001/56 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   4 Sri Romen Basumatary(Self) AR-10-007-004-001/60 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   5 Nang Shikhawati Manchey AR-10-007-004-001/61 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   6 Nang Runuani Manchey AR-10-007-004-001/63 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   7 Nang Damayanti Pangyouk AR-10-007-004-001/65 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   8 Smti Anima Singpho AR-10-007-004-001/62 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   9 Sri Moneswar Pangyouk(Self) AR-10-007-004-001/6 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   10 Mrigen Shyam AR-10-007-004-001/57 ST JKUMCHAIKA P 1 205 205 0 0 205 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000732 Credited 31/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2050 Average Per labour 205

Total man days : 10