Muster Roll No. : 37327	Date From : 02/06/2016    Date To : 11/06/2016	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.  3

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 Chaw Seng Longchat(Self) AR-10-007-003-001/54 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   2 Shri Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   3 Shri Moninam Basumatari(Self) AR-10-007-003-001/52 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   4 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   5 Shri Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   6 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   7 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   8 Sri Chow Maha Munglang(Self) AR-10-007-003-001/55 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   9 Shri Chow Pingya Namchoom(Self) AR-10-007-003-001/48 ST INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   10 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   11 Shri Arun Gorh(Self) AR-10-007-003-001/42 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   12 Shri Bema Munda(Self) AR-10-007-003-001/44 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   13 Shri Mana Manak(Self) AR-10-007-003-001/45 ST INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   14 Shri Chandra Gogoi(Self) AR-10-007-003-001/6 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   15 Shri Deepok Tanti(Self) AR-10-007-003-001/50 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   16 Shri Durga Gorh(Self) AR-10-007-003-001/43 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   17 Mrs. Nang Emiti Chowkang AR-10-007-003-001/47 ST INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   18 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   Daily Attendence 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 18920

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 1720

Total man days : 180