Muster Roll No. : 20059	Date From : 08/02/2021    Date To : 23/02/2021	Sanction No. : DYN/39    Sanction Date : 07/08/2020
Work Code : 0310007004/IC/5413	Work Name : C/o CC Drain at Kumchaikha (Ph-I)

Measurement Book Detail

MB NO.  23        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 Rani Lowang(Self) AR-10-007-004-001/54 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000853 Credited 06/01/2022   2 Smti Reeta Chowlik AR-10-007-004-001/5 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   3 Nang Tutumoni Pangyounk AR-10-007-004-001/51 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   4 Nang Nomita Tungkhang AR-10-007-004-001/50 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   5 Chow Polash Chowlik(Self) AR-10-007-004-001/48 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   6 nang khima Singpho(Wife) AR-10-007-004-001/49 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   7 Cheving Gam Singpho(Self) AR-10-007-004-001/47 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   8 Dhiren Pangyonk(Self) AR-10-007-004-001/52 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   9 Chering Du Singpho(Self) AR-10-007-004-001/46 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   10 Pronob Shyam(Self) AR-10-007-004-001/53 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28700 Average Per labour 2870

Total man days : 140