Muster Roll No. : 46795	Date From : 16/01/2019    Date To : 29/01/2019	Sanction No. : DYN/CDBLK/16    Sanction Date : 15/09/2018
Work Code : 0310007003/FP/4073	Work Name : C/o embankment of Mudoi Nallah at Innao Ahom (0310007003/FP/4073)

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 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 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   2 Sri Chaw Seng Longchat(Self) AR-10-007-003-001/54 OTHER INNAO KAMTI P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   3 Sri Chandra Gogoi(Self) AR-10-007-003-002/14 OTHER INNAO PATHAR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   4 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 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   5 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 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   6 Sri Chow Maha Munglang(Self) AR-10-007-003-001/55 OTHER INNAO KAMTI P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   7 Sri Ratneswar Gogoi(Self) AR-10-007-003-002/16 OTHER INNAO PATHAR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   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 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   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 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   10 Sri Proban Phukon(Self) AR-10-007-003-002/17 OTHER INNAO PATHAR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   11 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 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   12 Smti Najima Roy AR-10-007-003-002/13 OTHER INNAO PATHAR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   13 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 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32214

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

Total Cash payment(In Rs.) Cash 32214 Average Per labour 2478

Total man days : 182