Muster Roll No. : 533	Date From : 14/02/2022    Date To : 01/03/2022	Sanction No. : DYN/84    Sanction Date : 02/02/2022
Work Code : 0310007002/IC/6171	Work Name : C/o Outlet Drainage from Innao bazar to existing outlet drainage (left side) at Innao Singpho (0310007002/IC/6171)

Measurement Book Detail

MB NO.  23        Page NO.  1

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 16 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 NangNow Singpho AR-10-007-002-001/20 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   2 sri Jowtang Singpho(Self) AR-10-007-002-001/18 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   3 Smti Ningren thu Singpho AR-10-007-002-001/10 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   4 Sri Jawing Singpho(Self) AR-10-007-002-001/22 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA MIAO SBIN0003915 0310007WL001020 Credited 03/04/2022   5 Smti Lila Chawpoo AR-10-007-002-001/23 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   6 Sri Guju La Singpho(Self) AR-10-007-002-001/19 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   7 Sri Jowlong Singpho(Self) AR-10-007-002-001/12 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   8 Sri Kumseng Nong Singpho(Self) AR-10-007-002-001/13 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   9 Sri Phongkam Singpho(Son) AR-10-007-002-001/15 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   10 Sri Lusula Singpho(Self) AR-10-007-002-001/16 ST INNAO SINGPHO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL001020 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140