Muster Roll No. : 20292	Date From : 08/03/2021    Date To : 15/03/2021	Sanction No. : DYN/53    Sanction Date : 10/08/2020
Work Code : 0310007002/DP/6328	Work Name : Jungle clearance at cluster farm area at Innao (ph-I) (0310007002/DP/6328)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 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 Nongpon Singpho(Husband) AR-10-007-002-001/4 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   2 Smti Khitnawati Singpho(Wife) AR-10-007-002-001/44 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   3 Sri Innao Duja Singpho(Brother) AR-10-007-002-001/43 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   4 Smti Nang Pintri(Wife) AR-10-007-002-001/41 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   5 Smti Lingtong Singpho AR-10-007-002-001/42 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   6 Smti Niroti Singpho AR-10-007-002-001/38 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   7 Sri Chowlu Manchey(Self) AR-10-007-002-001/40 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   8 Smti Dhaneswar Gogoi(Wife) AR-10-007-002-001/46 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   9 Smti Innao Jafa Singpho AR-10-007-002-001/39 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   10 Smti Sringko Singpho(Wife) AR-10-007-002-001/45 ST INNAO SINGPHO P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70