Muster Roll No. : 20160	Date From : 17/02/2021    Date To : 25/02/2021	Sanction No. : DRDA/CHG/DYN/02    Sanction Date : 07/08/2020
Work Code : 0310007003/IC/5364	Work Name : C/o CC Drain Innao Khamti(Ph-i) (0310007003/IC/5364)

Measurement Book Detail

MB NO.  01        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 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 P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000702 Credited 31/03/2021   2 Shri Ghitibar Gogoi(Self) AR-10-007-003-002/10 OTHER INNAO PATHAR P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000702 Credited 31/03/2021   3 Shri Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000702 Credited 31/03/2021   4 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000702 Credited 31/03/2021   5 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000702 Credited 31/03/2021   6 Shri Chandra Gogoi(Self) AR-10-007-003-001/6 OTHER INNAO KAMTI P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000702 Credited 31/03/2021   7 Shri Anil Gogoi(Self) AR-10-007-003-002/1 OTHER INNAO PATHAR P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000702 Credited 31/03/2021   8 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000702 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1640

Total man days : 64