Muster Roll No. : 47204	Date From : 10/01/2018    Date To : 24/01/2018	Sanction No. : DYN/01/017    Sanction Date : 10/12/2016
Work Code : 0310007003/RC/14446	Work Name : C/O RLR at Innao Ahom (0310007003/RC/14446)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Saturam Roy(Self) AR-10-007-003-002/12 OTHER INNAO PATHAR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   2 Shri Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   3 Shri Moninam Basumatari(Self) AR-10-007-003-001/52 OTHER INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   4 Shri Ghitibar Gogoi(Self) AR-10-007-003-002/10 OTHER INNAO PATHAR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   5 Shri Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   6 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   7 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   8 Smti Rupali Roy AR-10-007-003-002/11 OTHER INNAO PATHAR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   9 Sri Suren Gogoi(Self) AR-10-007-003-002/15 OTHER INNAO PATHAR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   10 Shri Deepok Tanti(Self) AR-10-007-003-001/50 OTHER INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   11 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 29205 Average Per labour 2655

Total man days : 165