Muster Roll No. : 36578	Date From : 16/12/2016    Date To : 30/12/2016	Sanction No. : DYN/0782    Sanction Date : 15/11/2016
Work Code : 0310007002/FP/2843	Work Name : C/O Outel drainage from Innao Higher Seconday School to Shapawng Yawng festival ground (0310007002/FP/2843)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 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 Innao Du Singpho(Self) AR-10-007-002-001/8 ST INNAO SINGPHO P A P A P P A P A P P A P A A 8 172 1376 0 0 1376 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   2 Sri Nongja Innao(Self) AR-10-007-002-001/66 ST INNAO SINGPHO P A P A P P A P A P P A P A A 8 172 1376 0 0 1376 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   3 Smti Onnko Singpho AR-10-007-002-001/65 ST INNAO SINGPHO P A P A P P A P A P P A P A A 8 172 1376 0 0 1376 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   4 Smti Ranjina Singpho AR-10-007-002-001/79 ST INNAO SINGPHO P A P A P P A P A P P A P A A 8 172 1376 0 0 1376 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   5 Sri Chowputta Chowpoo(Self) AR-10-007-002-001/9 ST INNAO SINGPHO P A P A P P A P A P P A A A A 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   6 Sri Chowkham Manchey(Self) AR-10-007-002-001/67 ST INNAO SINGPHO P A P A P P A P A P P A P A A 8 172 1376 0 0 1376 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   7 Smti Jabow Singpho AR-10-007-002-001/7 ST INNAO SINGPHO P A P A P P A P A P P A P A A 8 172 1376 0 0 1376 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   8 Sri fangam Singpho(Self) AR-10-007-002-001/68 ST INNAO SINGPHO P A P A P P A P A P P A P A A 8 172 1376 0 0 1376 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   Daily Attendence 8 0 8 0 8 8 0 8 0 8 8 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 63