Muster Roll No. : 447	Date From : 27/09/2021    Date To : 27/09/2021	Sanction No. : DYN/74    Sanction Date : 01/06/2021
Work Code : 0310007004/IC/5795	Work Name : C/o Outlet drainage near pathar nallah in between paddy field of Cheringdo and Jatin Chowmong

Measurement Book Detail

MB NO.  18        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Purna kanta Chohai(Self) AR-10-007-004-001/26 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   2 Smti Nangnong Singpho AR-10-007-004-001/21 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   3 Sri Nirab Chowlik(Self) AR-10-007-004-001/3 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   4 Smti basanti Shyam AR-10-007-004-001/27 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   5 Chow Nipeng manchey(Self) AR-10-007-004-001/23 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   6 Gamseng Singpho(Self) AR-10-007-004-001/24 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   7 Sri Nang Kanti Manchu AR-10-007-004-001/29 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   8 Raja Pangyonk(Self) AR-10-007-004-001/30 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   9 Smti Roija Manchey AR-10-007-004-001/33 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   10 Sering Nong Singpho(Self) AR-10-007-004-001/25 ST JKUMCHAIKA P 1 212 212 0 0 212 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000538 Credited 06/01/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 212

Total man days : 10