Muster Roll No. : 196	Date From : 29/08/2022    Date To : 13/09/2022	Sanction No. : DYN/114    Sanction Date : 17/06/2022
Work Code : 0310007002/FR/1956	Work Name : C/o fish pond for Chow Pulai Chowpoo by Community (0310007002/FR/1956)

Measurement Book Detail

MB NO.  04        Page NO.  21

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 Smti Luja Maio Singpho AR-10-007-002-001/43 ST INNAO SINGPHO P P P P P A A P A P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000202 Credited 29/10/2022   2 Smti Khitnawati Singpho(Wife) AR-10-007-002-001/44 ST INNAO SINGPHO P P P P P A A A P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000202 Credited 01/10/2022   3 Sri T.N.N Innaw(Self) AR-10-007-002-001/41 ST INNAO SINGPHO P P P P P A A P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000202 Credited 01/10/2022   4 Sri Chow Nomon Manchey(Brother) AR-10-007-002-001/40 ST INNAO SINGPHO A P P P P A A P P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000202 Credited 01/10/2022   5 Smti Manjula Singpho AR-10-007-002-001/4 ST INNAO SINGPHO P P P P P A A P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000202 Credited 01/10/2022   6 Sri Singwanong Singpho(Self) AR-10-007-002-001/36 ST INNAO SINGPHO P P P P P A A P A A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000202 Credited 01/10/2022   7 Smti Innao Jafa Singpho AR-10-007-002-001/39 ST INNAO SINGPHO P P P P A A A P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000202 Credited 01/10/2022   Daily Attendence 6 7 7 7 6 0 0 6 5 6 7 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19656 Average Per labour 2808

Total man days : 91