Muster Roll No. : 47203	Date From : 10/01/2018    Date To : 24/01/2018	Sanction No. : DYN/01/017    Sanction Date : 10/12/2016
Work Code : 0310007003/RC/14446	Work Name : C/O RLR at Innao Ahom (0310007003/RC/14446)

Measurement Book Detail

MB NO.  1        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 11 12 13 14 15 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 Mahendra Gogoi(Self) AR-10-007-003-001/4 OTHER INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   2 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   3 Sri Chow Seng Longchat(Self) AR-10-007-003-001/34 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   4 Shri Chow Mingkham Longchat(Self) AR-10-007-003-001/38 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   5 Shri Chow Misang Manan(Self) AR-10-007-003-001/39 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   6 Shri Chow Pingya Namchoom(Self) AR-10-007-003-001/48 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   7 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   8 Shri Arun Gorh(Self) AR-10-007-003-001/42 OTHER INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   9 Shri Nai Basumatary(Self) AR-10-007-003-001/36 OTHER INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   10 Smti Nang Sengko Namchoo AR-10-007-003-001/40 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   11 Mrs. Nang Emiti Chowkang AR-10-007-003-001/47 ST INNAO KAMTI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000170 Credited 14/04/2018   Daily Attendence 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 18585 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 29205 Average Per labour 2655

Total man days : 165