Muster Roll No. : 428	Date From : 07/09/2021    Date To : 10/09/2021	Sanction No. : DYN/73    Sanction Date : 01/06/2021
Work Code : 0310007003/RC/19708	Work Name : C/o RCC link road from innao market to innao ahom (p-II) (0310007003/RC/19708)

Measurement Book Detail

MB NO.  13        Page NO.  45

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 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 Moninam Basumatari(Self) AR-10-007-003-001/52 OTHER INNAO KAMTI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 06/01/2022   2 Sri Chandra Gogoi(Self) AR-10-007-003-002/14 OTHER INNAO PATHAR P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 06/01/2022   3 Shri Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 15/09/2021   4 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 15/09/2021   5 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 06/01/2022   6 Smti Rupali Roy AR-10-007-003-002/11 OTHER INNAO PATHAR P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 06/01/2022   7 JITUL SONOWAL(Self) AR-10-007-003-002/143 OTHER INNAO PATHAR P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 06/01/2022   8 Smti Najima Roy AR-10-007-003-002/13 OTHER INNAO PATHAR P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 06/01/2022   9 PRODEEP GOGOI(Self) AR-10-007-003-002/144 OTHER INNAO PATHAR P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 06/01/2022   10 Shri Anil Gogoi(Self) AR-10-007-003-002/1 OTHER INNAO PATHAR P P P P 4 212 848 0 0 848 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000386 Credited 06/01/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1696 Amount Paid Other 6784

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 848

Total man days : 40