Muster Roll No. : 214	Date From : 12/08/2021    Date To : 27/08/2021	Sanction No. : DYN/71    Sanction Date : 01/06/2021
Work Code : 0310007002/IC/5457	Work Name : C/o outlet drainage from JT Singpho point to Jengthu Nallah (right side) at Innao Singpho (0310007002/IC/5457)

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 5 6 7 8 9 10 11 12 13 14 15 16 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 Jawra Janao(Self) AR-10-007-002-001/61 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   2 Sri Chou Pulai Chowpoo(Self) AR-10-007-002-001/62 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0310007WL000390 Credited 27/09/2021   3 Sri Nongown Singpho(Self) AR-10-007-002-001/56 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   4 Sri Mridul Baruah(Self) AR-10-007-002-001/60 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   5 Smti Lisuyun Singpho AR-10-007-002-001/64 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   6 Smti Onnko Singpho AR-10-007-002-001/65 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   7 Sri Depen Gogoi(Self) AR-10-007-002-001/58 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   8 Smti Phukai Singpho AR-10-007-002-001/59 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   9 Smti ligumko Singpho AR-10-007-002-001/6 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   10 Smti Jakai Singpho(Wife) AR-10-007-002-001/63 ST INNAO SINGPHO P P P A P P P P P P A P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000390 Credited 27/09/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140