Muster Roll No. : 46670	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : DYN/BDO/004    Sanction Date : 30/08/2018
Work Code : 0310007002/FP/3865	Work Name : Flood Protection in Innao Singpho village near Jengthu river valley bridge.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Baredu Singpho(Self) AR-10-007-002-001/2 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 UNITED BANK OF INDIA NAMSAI UTBI0NSI397 0310007WL000674 Credited 05/09/2021   2 Smti NangNow Singpho AR-10-007-002-001/20 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 0310007WL000247 Credited 20/09/2019   3 Smti Gujuthu Singpho AR-10-007-002-001/24 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 0310007WL000591 Credited 06/07/2020   4 Sri Jawing Singpho(Self) AR-10-007-002-001/22 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 MIAO SBIN0003915 0310007WL000674 Credited 05/09/2021   5 Smti Lila Chawpoo AR-10-007-002-001/23 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 0310007WL000247 Credited 20/09/2019   6 Smti Gajiu Roi Singpho AR-10-007-002-001/25 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 0310007WL000591 Credited 06/07/2020   7 Sri Chawputang Singpho(Self) AR-10-007-002-001/27 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 0310007WL000247 Credited 20/09/2019   8 Sri Guju La Singpho(Self) AR-10-007-002-001/19 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 0310007WL000247 Credited 20/09/2019   9 Smti kumsengko Singpho AR-10-007-002-001/28 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 0310007WL000247 Credited 20/09/2019   10 Smti Japanko Singpho AR-10-007-002-001/26 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 0310007WL000247 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160