Muster Roll No. : 33480	Date From : 17/02/2018    Date To : 25/02/2018	Sanction No. : DYN/02/017    Sanction Date : 10/12/2016
Work Code : 0310007003/RC/14447	Work Name : C/o of RLR at Inao Singpho Road (0310007003/RC/14447)

Measurement Book Detail

MB NO.  03        Page NO.  8

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 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 Sri Baredu Singpho(Self) AR-10-007-002-001/2 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 UNITED BANK OF INDIA NAMSAI UTBI0NSI397 0310007WL000145 Credited 14/04/2018   2 Smti NangNow Singpho AR-10-007-002-001/20 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   3 Smti Gujuthu Singpho AR-10-007-002-001/24 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   4 Sri Chow basanta Chowhai(Self) AR-10-007-002-001/29 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   5 Smti jamithu Singpho AR-10-007-002-001/35 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   6 Sri Jawing Singpho(Self) AR-10-007-002-001/22 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MIAO SBIN0003915 0310007WL000145 Credited 14/04/2018   7 Smti Lusuthu Singpho AR-10-007-002-001/3 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   8 Smti Lila Chawpoo AR-10-007-002-001/23 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   9 Smti Niroti Singpho AR-10-007-002-001/38 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   10 Smti Gajiu Roi Singpho AR-10-007-002-001/25 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   11 Sri Chawputang Singpho(Self) AR-10-007-002-001/27 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   12 Smti kumsengko Singpho AR-10-007-002-001/28 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   13 Smti Japanko Singpho AR-10-007-002-001/26 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   14 Sri Innao Jawlai Singpho(Self) AR-10-007-002-001/37 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   15 Smti Manjula Singpho AR-10-007-002-001/4 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   16 Smti Innao Jafa Singpho AR-10-007-002-001/39 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   17 Sri Singwanong Singpho(Self) AR-10-007-002-001/36 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   18 Smti Roiseng Singpho AR-10-007-002-001/33 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   19 Smti Japot ko Singpho AR-10-007-002-001/30 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   20 Smti Putnee Singpho AR-10-007-002-001/31 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   21 Smti Ethiwa Chowhai AR-10-007-002-001/32 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   22 Smti Koja Singpho AR-10-007-002-001/34 ST INNAO SINGPHO P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   Daily Attendence 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35046 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35046 Average Per labour 1593

Total man days : 198