Muster Roll No. : 102	Date From : 23/07/2021    Date To : 07/08/2021	Sanction No. : DYN/72    Sanction Date : 01/06/2021
Work Code : 0310007003/RC/19665	Work Name : C/o RCC link road from Innao market to Innao Ahom (Ph-I) (0310007003/RC/19665)

Measurement Book Detail

MB NO.  07        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 11 12 13 14 15 16 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 Moninam Basumatari(Self) AR-10-007-003-001/52 OTHER INNAO KAMTI P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   2 Sri Chandra Gogoi(Self) AR-10-007-003-002/14 OTHER INNAO PATHAR P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   3 Shri Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/09/2021   4 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/09/2021   5 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   6 Smti Rupali Roy AR-10-007-003-002/11 OTHER INNAO PATHAR P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   7 JITUL SONOWAL(Self) AR-10-007-003-002/143 OTHER INNAO PATHAR P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   8 Smti Najima Roy AR-10-007-003-002/13 OTHER INNAO PATHAR P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   9 PRODEEP GOGOI(Self) AR-10-007-003-002/144 OTHER INNAO PATHAR P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   10 Shri Anil Gogoi(Self) AR-10-007-003-002/1 OTHER INNAO PATHAR P P A P P P P P P A P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000262 Credited 06/01/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5936 Amount Paid Other 23744

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140