Muster Roll No. : 6588	Date From : 27/12/2019    Date To : 10/01/2020	Sanction No. : DYN/I/2    Sanction Date : 06/12/2019
Work Code : 0310007002/LD/3283	Work Name : Maintanance of School play ground of Innao with drainage (0310007002/LD/3283)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Jawra Janao(Self) AR-10-007-002-001/61 ST INNAO SINGPHO P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   2 Sri Chou Pulai Chowpoo(Self) AR-10-007-002-001/62 ST INNAO SINGPHO P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0310007WL000542 Credited 05/09/2021   3 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 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   4 Sri Mridul Baruah(Self) AR-10-007-002-001/60 ST INNAO SINGPHO P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   5 Smti Lisuyun Singpho AR-10-007-002-001/64 ST INNAO SINGPHO P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   6 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 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   7 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 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   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 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   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 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   10 Sri Changla Singpho(Self) AR-10-007-002-001/63 ST INNAO SINGPHO P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000320 Credited 14/04/2020   Daily Attendence 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 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 150