Muster Roll No. : 37335	Date From : 02/06/2016    Date To : 11/06/2016	Sanction No. : DYN/av1    Sanction Date : 06/04/2016
Work Code : 0310007003/AV/183	Work Name : C/O Anganwadi centre at Innao khamti

Measurement Book Detail

MB NO.  3        Page NO.  10

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 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 Shri Gouri Kanta Gogoi(Self) AR-10-007-003-003/1 OTHER INNAO AHOM P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 1720

Total man days : 10