Muster Roll No. : 20434	Date From : 24/03/2021    Date To : 27/03/2021	Sanction No. : DYN/62    Sanction Date : 07/08/2020
Work Code : 0310007003/FP/5165	Work Name : Flood protection on the right bank of Mudoi Nallah at Innao Khamti Ph-III (0310007003/FP/5165)

Measurement Book Detail

MB NO.  15        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 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 Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   2 Shri Moninam Basumatari(Self) AR-10-007-003-001/52 OTHER INNAO KAMTI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   3 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   4 Shri Chow Pingya Namchoom(Self) AR-10-007-003-001/48 ST INNAO KAMTI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   5 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   6 Shri Deepok Tanti(Self) AR-10-007-003-001/50 OTHER INNAO KAMTI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   7 Mrs. Nang Emiti Chowkang AR-10-007-003-001/47 ST INNAO KAMTI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   8 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 820

Total man days : 32