Muster Roll No. : 33477	Date From : 01/02/2018    Date To : 16/02/2018	Sanction No. : DYN/02/017    Sanction Date : 10/12/2016
Work Code : 0310007003/RC/14447	Work Name : C/o of RLR at Inao Singpho Road (0310007003/RC/14447)

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 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 Sri Nongown Singpho(Self) AR-10-007-002-001/56 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   2 Sri Sengli Singpho(Self) AR-10-007-002-001/55 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   3 Smti Chantawati kapat AR-10-007-002-001/57 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   4 Sri Depen Gogoi(Self) AR-10-007-002-001/58 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   5 Sri Hiteswar Gogoi(Self) AR-10-007-002-001/51 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   6 Sri babul Gogoi(Self) AR-10-007-002-001/52 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   7 Sri Inden gam Singpho(Self) AR-10-007-002-001/54 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   8 Smti Phukai Singpho AR-10-007-002-001/59 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   9 Smti ligumko Singpho AR-10-007-002-001/6 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   10 Smti Modhumita Chowhai AR-10-007-002-001/50 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   11 Smti nang Kiron Kapat AR-10-007-002-001/53 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31152 Average Per labour 2832

Total man days : 176