Muster Roll No. : 401	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : DYN/117    Sanction Date : 17/06/2022
Work Code : 0310007002/FR/1958	Work Name : C/o fish pond for Jawing Singpho by Community (0310007002/FR/1958)

Measurement Book Detail

MB NO.  03        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 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 Smti Luja Maio Singpho AR-10-007-002-001/43 ST INNAO SINGPHO P P P P A P P 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   2 Sri T.N.N Innaw(Self) AR-10-007-002-001/41 ST INNAO SINGPHO P P P P A P P 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   3 Sri innao Jawink Singpho(Self) AR-10-007-002-001/44 ST INNAO SINGPHO P P P P A P P 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   4 Smti Manjula Singpho AR-10-007-002-001/4 ST INNAO SINGPHO P P P P A P P 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   5 Smti Innao Jafa Singpho AR-10-007-002-001/39 ST INNAO SINGPHO P P P P A A P 5 216 1080 0 0 1080 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   6 Sri Innao Gamja Singpho(Self) AR-10-007-002-001/45 ST INNAO SINGPHO P P P P A P P 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   Daily Attendence 6 6 6 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 35