Muster Roll No. : 20374	Date From : 13/03/2021    Date To : 22/03/2021	Sanction No. : DYN/61    Sanction Date : 07/08/2020
Work Code : 0310007003/FP/5164	Work Name : Flood protection on the right bank of Mudoi Nallah at Innao Khamti Ph-II (0310007003/FP/5164)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 Gouri Kanta Gogoi(Self) AR-10-007-003-003/1 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   2 Smti Jayanti Chitia AR-10-007-003-003/12 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   3 Sri Ramesh Gogoi(Self) AR-10-007-003-003/14 OTHER INNAO AHOM A A A A A A A A A A 0 205 0 0 0 0 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820   4 Sri Fatik Gogoi(Self) AR-10-007-003-003/16 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   5 Sri Phuleswar Gogoi AR-10-007-003-003/17 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   6 Sri Jotin Gogoi(Self) AR-10-007-003-003/10 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   7 Shri Lachit Gogoi(Self) AR-10-007-003-002/9 OTHER INNAO PATHAR P P P P P P P P P X 9 205 1845 0 0 1845 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   8 Smti Depali Gogoi(Wife) AR-10-007-003-003/11 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   9 Smti Jugeswar Gogoi AR-10-007-003-003/15 OTHER INNAO AHOM A A A A A A A A A A 0 205 0 0 0 0 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820   10 Smti Nayni Gogoi AR-10-007-003-003/13 OTHER INNAO AHOM A A A A A A A A A A 0 205 0 0 0 0 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820   Daily Attendence 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14145

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 1414.5

Total man days : 69