Muster Roll No. : 6797	Date From : 25/02/2020    Date To : 26/02/2020	Sanction No. : DYN/IN/07    Sanction Date : 06/12/2019
Work Code : 0310007002/FP/4677	Work Name : C/O of outlet drainage of Mid point of village to PHC Innao with 02 Nos. of culvert. (0310007002/FP/4677)

Measurement Book Detail

MB NO.  1        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 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 Umbon Ko Chowhai AR-10-007-002-001/11 ST INNAO SINGPHO P A 1 192 192 0 0 192       0310007WL000321 Credited 14/04/2020   2 Sri Baredu Singpho(Self) AR-10-007-002-001/2 ST INNAO SINGPHO P A 1 192 192 0 0 192 UNITED BANK OF INDIA NAMSAI UTBI0NSI397 0310007WL000542 Credited 05/09/2021   3 Smti NangNow Singpho AR-10-007-002-001/20 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   4 Sri Jawra Janao(Self) AR-10-007-002-001/61 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   5 Sri Innao Du Singpho(Self) AR-10-007-002-001/8 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   6 Smti Luja Maio Singpho AR-10-007-002-001/43 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   7 Bhadeswar(Self) AR-10-007-002-001/80 OTHER INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   8 sri Jowtang Singpho(Self) AR-10-007-002-001/18 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   9 Smti Gujuthu Singpho AR-10-007-002-001/24 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   10 Sri Chou Pulai Chowpoo(Self) AR-10-007-002-001/62 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0310007WL000542 Credited 05/09/2021   11 Sri Nongown Singpho(Self) AR-10-007-002-001/56 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   12 Smti Ningren thu Singpho AR-10-007-002-001/10 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   13 Sri Chow basanta Chowhai(Self) AR-10-007-002-001/29 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   14 Sri Nongja Innao(Self) AR-10-007-002-001/66 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   15 Smti jamithu Singpho AR-10-007-002-001/35 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   16 Sri Jawing Singpho(Self) AR-10-007-002-001/22 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA MIAO SBIN0003915 0310007WL000542 Credited 05/09/2021   17 Sri Sengli Singpho(Self) AR-10-007-002-001/55 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   18 Nang Sangkha Manpang(Self) AR-10-007-002-001/82 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   19 Smti Lusuthu Singpho AR-10-007-002-001/3 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   20 Sri T.N.N Innaw(Self) AR-10-007-002-001/41 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   21 Sri Mridul Baruah(Self) AR-10-007-002-001/60 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   22 Sukram Mura(Self) AR-10-007-002-001/81 OTHER INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000542 Credited 05/09/2021   23 Smti Lingtong Singpho AR-10-007-002-001/42 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   24 Smti Niroti Singpho AR-10-007-002-001/38 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   25 Smti Lila Chawpoo AR-10-007-002-001/23 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   26 Smti Ranjina Singpho AR-10-007-002-001/79 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   27 Smti Lisuyun Singpho AR-10-007-002-001/64 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   28 Smti Onnko Singpho AR-10-007-002-001/65 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   29 Sri Chowputta Chowpoo(Self) AR-10-007-002-001/9 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   30 Sri Inden gam Singpho(Self) AR-10-007-002-001/54 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000542 Credited 05/09/2021   31 Sri Hiteswar Gogoi(Self) AR-10-007-002-001/51 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   32 Sri babul Gogoi(Self) AR-10-007-002-001/52 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   33 Smti Chantawati kapat AR-10-007-002-001/57 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   34 Sri Depen Gogoi(Self) AR-10-007-002-001/58 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   35 Sri Chowlu Manchey(Self) AR-10-007-002-001/40 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   36 Sri Mahendra Lungkheng(Self) AR-10-007-002-001/49 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   37 Smti Gajiu Roi Singpho AR-10-007-002-001/25 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   38 Sri Guju La Singpho(Self) AR-10-007-002-001/19 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   39 Smti Eng ling lu Singpho AR-10-007-002-001/15 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   40 Sri Jowlong Singpho(Self) AR-10-007-002-001/12 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   41 Sri Kumseng Nong Singpho(Self) AR-10-007-002-001/13 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   42 Sri Chawputang Singpho(Self) AR-10-007-002-001/27 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   43 Sri innao Jawink Singpho(Self) AR-10-007-002-001/44 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   44 Sri Bhodeswar Gogoi(Self) AR-10-007-002-001/46 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   45 Smti phuplu Singpho AR-10-007-002-001/5 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   46 Smti Phukai Singpho AR-10-007-002-001/59 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   47 Smti kumsengko Singpho AR-10-007-002-001/28 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   48 Sri Innao Jawlai Singpho(Self) AR-10-007-002-001/37 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   49 Smti Manjula Singpho AR-10-007-002-001/4 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   50 Smti Japanko Singpho AR-10-007-002-001/26 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   51 Smti Innao Jafa Singpho AR-10-007-002-001/39 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   52 Sri Singwanong Singpho(Self) AR-10-007-002-001/36 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   53 Smti ligumko Singpho AR-10-007-002-001/6 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   54 Smti Modhumita Chowhai AR-10-007-002-001/50 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   55 Smti Roiseng Singpho AR-10-007-002-001/33 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   56 Sri Chowkham Manchey(Self) AR-10-007-002-001/67 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   57 Smti Japot ko Singpho AR-10-007-002-001/30 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   58 Smti Putnee Singpho AR-10-007-002-001/31 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   59 Sri Changla Singpho(Self) AR-10-007-002-001/63 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   60 Sri Innao Gamja Singpho(Self) AR-10-007-002-001/45 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   61 Smti nang Kiron Kapat AR-10-007-002-001/53 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   62 Sri Mukundo Gogoi(Self) AR-10-007-002-001/48 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   63 Smti Jabow Singpho AR-10-007-002-001/7 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   64 Sri fangam Singpho(Self) AR-10-007-002-001/68 ST INNAO SINGPHO P P 2 192 384 0 0 384 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   65 Smti Ethiwa Chowhai AR-10-007-002-001/32 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   66 Sri Gamchi Singpho(Self) AR-10-007-002-001/1 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   67 Sri Chow Nihom Kapat(Self) AR-10-007-002-001/14 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   68 Sri Innao Gam Khang Singpho(Self) AR-10-007-002-001/47 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   69 Smti Koja Singpho AR-10-007-002-001/34 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   70 Sri Lusula Singpho(Self) AR-10-007-002-001/16 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000321 Credited 14/04/2020   71 Smti Changmong Roi Singpho AR-10-007-002-001/17 ST INNAO SINGPHO P A 1 192 192 0 0 192 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000542 Credited 05/09/2021   Daily Attendence 71 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15744 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 16512 Average Per labour 232.5634

Total man days : 86