Muster Roll No. : 37333	Date From : 19/06/2016    Date To : 30/06/2016	Sanction No. : DYN/av1    Sanction Date : 06/04/2016
Work Code : 0310007003/AV/183	Work Name : C/O Anganwadi centre at Innao khamti

Measurement Book Detail

MB NO.  03        Page NO.  9

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 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 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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   2 Shri Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   3 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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   4 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   5 Shri Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   6 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   7 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   8 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   9 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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   10 Shri Mana Manak(Self) AR-10-007-003-001/45 ST INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   11 Shri Chandra Gogoi(Self) AR-10-007-003-001/6 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   12 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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   13 Mrs. Nang Emiti Chowkang AR-10-007-003-001/47 ST INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   14 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12384 Amount Paid Other 16512

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

Total Cash payment(In Rs.) Cash 28896 Average Per labour 2064

Total man days : 168