Muster Roll No. : 37329	Date From : 12/06/2016    Date To : 18/06/2016	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.  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 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 Smti Nanag Phe Manang AR-10-007-003-001/30 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204       05/03/2017   2 Sri Gauri Kanta Gogoi(Self) AR-10-007-003-001/35 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   3 Shri ChowSiyampu Chowkan(Self) AR-10-007-003-001/26 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 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 P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   5 Shri Chow Mingkham Longchat(Self) AR-10-007-003-001/38 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   6 Smti Kamala Borah AR-10-007-003-001/27 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   7 Sri Chow Nalikta Singkai(Self) AR-10-007-003-001/3 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   8 Sri Chow Seng Longchat(Self) AR-10-007-003-001/34 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   9 Sri Chow Mana Manglang(Self) AR-10-007-003-001/33 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   10 Sri Lakhindra Manchekum(Self) AR-10-007-003-001/31 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   11 Shri Chow Misang Manan(Self) AR-10-007-003-001/39 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   12 Smti Nang Chanta Manak AR-10-007-003-001/29 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   13 Shri Nai Basumatary(Self) AR-10-007-003-001/36 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   14 Smti Nang Sengko Namchoo AR-10-007-003-001/40 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   15 Shri Jayanta Borah(Self) AR-10-007-003-001/37 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   16 Shri Bablu gorh(Self) AR-10-007-003-001/41 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   17 Shri Chow Subanto Chowkang(Self) AR-10-007-003-001/28 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   18 Smti Nang Antra Singkhai AR-10-007-003-001/32 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14448 Amount Paid Other 7224

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

Total Cash payment(In Rs.) Cash 21672 Average Per labour 1204

Total man days : 126