Muster Roll No. : 37540	Date From : 01/07/2016    Date To : 10/07/2016	Sanction No. : DYN/av1    Sanction Date : 06/04/2016
Work Code : 0310007003/AV/183	Work Name : C/O Anganwadi centre at Innao khamti

Measurement Book Detail

MB NO.  03        Page NO.  4

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 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 Nalikta Manak(Self) AR-10-007-003-001/1 ST INNAO KAMTI P P P P P P A P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA CHOWKHAM SBIN0006009 05/03/2017   2 Sri Chow Pantu Mancheykhum(Self) AR-10-007-003-001/2 ST INNAO KAMTI P P P P P P A P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   3 Shri Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P P P P P P A P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   4 Sri Mahendra Gogoi(Self) AR-10-007-003-001/4 OTHER INNAO KAMTI P P P P P P A P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   5 Sri Chow Nalikta Singkai(Self) AR-10-007-003-001/3 ST INNAO KAMTI P P P P P P A P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   6 Shri Chandra Gogoi(Self) AR-10-007-003-001/6 OTHER INNAO KAMTI P P P P P P A P A A 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   Daily Attendence 6 6 6 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6192 Amount Paid Other 2752

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

Total Cash payment(In Rs.) Cash 8944 Average Per labour 1490.6666

Total man days : 52