Muster Roll No. : 229	Date From : 30/08/2022    Date To : 14/09/2022	Sanction No. : DYN/113    Sanction Date : 17/06/2022
Work Code : 0310007003/RC/21962	Work Name : C/o RLR at Innao Pathar (Earthen Embankment (0310007003/RC/21962)

Measurement Book Detail

MB NO.  03        Page NO.  40

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 Shri Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P P P P A A P P P P A P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000206 Credited 01/10/2022   2 Sri Mahendra Gogoi(Self) AR-10-007-003-001/4 OTHER INNAO KAMTI P P P P A A P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000206 Credited 01/10/2022   3 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI P P P P A A P A A P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000206 Credited 01/10/2022   4 Shri Chow Mingkham Longchat(Self) AR-10-007-003-001/38 ST INNAO KAMTI A P P P A A P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000206 Credited 01/10/2022   5 Shri Chow Misang Manan(Self) AR-10-007-003-001/39 ST INNAO KAMTI P P P P A A P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000206 Credited 01/10/2022   6 Shri Arun Gorh(Self) AR-10-007-003-001/42 OTHER INNAO KAMTI P P P P A A P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000206 Credited 01/10/2022   7 Shri Chow Pingya Namchoom(Self) AR-10-007-003-001/48 ST INNAO KAMTI P P P P A A P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000206 Credited 01/10/2022   8 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P A P P A A A A P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000206 Credited 01/10/2022   Daily Attendence 7 7 8 8 0 0 7 6 7 8 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14256 Amount Paid Other 8424

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2835

Total man days : 105