Muster Roll No. : 36575	Date From : 16/12/2016    Date To : 30/12/2016	Sanction No. : DYN/0782    Sanction Date : 15/11/2016
Work Code : 0310007002/FP/2843	Work Name : C/O Outel drainage from Innao Higher Seconday School to Shapawng Yawng festival ground (0310007002/FP/2843)

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 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 Smti Umbon Ko Chowhai AR-10-007-002-001/11 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892       21/06/2017   2 Sri Baredu Singpho(Self) AR-10-007-002-001/2 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 UNITED BANK OF INDIA NAMSAI UTBI0NSI397 21/06/2017   3 Smti NangNow Singpho AR-10-007-002-001/20 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   4 sri Jowtang Singpho(Self) AR-10-007-002-001/18 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   5 Smti Gujuthu Singpho AR-10-007-002-001/24 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   6 Smti Ningren thu Singpho AR-10-007-002-001/10 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   7 Sri Jawing Singpho(Self) AR-10-007-002-001/22 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA MIAO SBIN0003915 21/06/2017   8 Smti Lila Chawpoo AR-10-007-002-001/23 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   9 Smti Gajiu Roi Singpho AR-10-007-002-001/25 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   10 Sri Guju La Singpho(Self) AR-10-007-002-001/19 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   11 Smti Eng ling lu Singpho AR-10-007-002-001/15 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   12 Sri Jowlong Singpho(Self) AR-10-007-002-001/12 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   13 Sri Kumseng Nong Singpho(Self) AR-10-007-002-001/13 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   14 Sri Chawputang Singpho(Self) AR-10-007-002-001/27 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   15 Smti kumsengko Singpho AR-10-007-002-001/28 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   16 Smti Japanko Singpho AR-10-007-002-001/26 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   17 Sri Gamchi Singpho(Self) AR-10-007-002-001/1 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   18 Sri Chow Nihom Kapat(Self) AR-10-007-002-001/14 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   19 Sri Lusula Singpho(Self) AR-10-007-002-001/16 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   20 Smti Changmong Roi Singpho AR-10-007-002-001/17 ST INNAO SINGPHO P P P P A A A P P P P P P P A 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   Daily Attendence 20 20 20 20 0 0 0 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37840 Average Per labour 1892

Total man days : 220