Muster Roll No. : 40	Date From : 06/08/2022    Date To : 21/08/2022	Sanction No. : DYN/105    Sanction Date : 17/06/2022
Work Code : 0310007002/IC/6381	Work Name : C/o outlet drainage at Innao Singpho (0310007002/IC/6381)

Measurement Book Detail

MB NO.  04        Page NO.  6

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 Chow basanta Chowhai(Self) AR-10-007-002-001/29 ST INNAO SINGPHO A P P P P A P P A A A A A P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   2 Smti jarako Singpho(Sister) AR-10-007-002-001/35 ST INNAO SINGPHO A P P P P P P P P A A P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   3 Smti kumsengko Singpho AR-10-007-002-001/28 ST INNAO SINGPHO A P P P P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   4 Sri Singwanong Singpho(Self) AR-10-007-002-001/36 ST INNAO SINGPHO A A P P P P P P P A A P P P A A 10 216 2160 0 0 2160 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   5 Smti Roiseng Singpho AR-10-007-002-001/33 ST INNAO SINGPHO A P P P P P P A P A A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   6 Smti Japot ko Singpho AR-10-007-002-001/30 ST INNAO SINGPHO A P P P P P A P P A A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   7 Smti Putnee Singpho AR-10-007-002-001/31 ST INNAO SINGPHO A P P P P P A P P A P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   8 Smti Ethiwa Chowhai AR-10-007-002-001/32 ST INNAO SINGPHO A P P P P P P P P A A P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   9 Smti Koja Singpho AR-10-007-002-001/34 ST INNAO SINGPHO A P P P P P P P P A A P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000070 Credited 02/09/2022   Daily Attendence 0 8 9 9 9 8 7 8 8 1 1 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 2616

Total man days : 109