Muster Roll No. : 20375	Date From : 13/03/2021    Date To : 22/03/2021	Sanction No. : DYN/61    Sanction Date : 07/08/2020
Work Code : 0310007003/FP/5164	Work Name : Flood protection on the right bank of Mudoi Nallah at Innao Khamti Ph-II (0310007003/FP/5164)

Measurement Book Detail

MB NO.  14        Page NO.  16

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 Shri Numal Sonowal(Self) AR-10-007-003-003/22 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   2 Smti Toru Lata Gogoi AR-10-007-003-003/2 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   3 Shri Dharmeshwar Gogoi(Self) AR-10-007-003-003/24 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   4 Shri Uma Gogoi(Self) AR-10-007-003-003/19 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   5 Sri Devoshyam Gogoi(Self) AR-10-007-003-003/25 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   6 Shri Dilip Gohain(Self) AR-10-007-003-003/23 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   7 Shri Lachit gogoi(Self) AR-10-007-003-003/20 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   8 Sri Dero shyam Gogoi(Self) AR-10-007-003-003/18 OTHER INNAO AHOM P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000820 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16400

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 2050

Total man days : 80