Muster Roll No. : 6586	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.  4

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 Luja Maio Singpho AR-10-007-002-001/43 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 T.N.N Innaw(Self) AR-10-007-002-001/41 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   3 Smti Lingtong Singpho AR-10-007-002-001/42 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 Smti Niroti Singpho AR-10-007-002-001/38 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 Sri Chowlu Manchey(Self) AR-10-007-002-001/40 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 Sri innao Jawink Singpho(Self) AR-10-007-002-001/44 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 Bhodeswar Gogoi(Self) AR-10-007-002-001/46 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 Manjula Singpho AR-10-007-002-001/4 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 Innao Jafa Singpho AR-10-007-002-001/39 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 Innao Gamja Singpho(Self) AR-10-007-002-001/45 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