Muster Roll No. : 91	Date From : 12/08/2021    Date To : 12/08/2021	Sanction No. : DYN/72    Sanction Date : 01/06/2021
Work Code : 0310007003/RC/19665	Work Name : C/o RCC link road from Innao market to Innao Ahom (Ph-I) (0310007003/RC/19665)

Measurement Book Detail

MB NO.  07        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/09/2021   2 Sri Mahendra Gogoi(Self) AR-10-007-003-001/4 OTHER INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   3 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/09/2021   4 Shri Chow Pingya Namchoom(Self) AR-10-007-003-001/48 ST INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/09/2021   5 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   6 Shri Arun Gorh(Self) AR-10-007-003-001/42 OTHER INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   7 Smti Nang Sengko Namchoo AR-10-007-003-001/40 ST INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/09/2021   8 Shri Deepok Tanti(Self) AR-10-007-003-001/50 OTHER INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   9 Mrs. Nang Emiti Chowkang AR-10-007-003-001/47 ST INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/09/2021   10 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1060 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 212

Total man days : 10