Muster Roll No. : 46895	Date From : 18/03/2019    Date To : 18/03/2019	Sanction No. : DYN/CDBLK/016    Sanction Date : 15/09/2018
Work Code : 0310007003/FP/3491	Work Name : C/o drainge system from Innao Ahom Bazar through PHC Innao to Jengthu nallah at Innao Ahom (0310007003/FP/3491)

Measurement Book Detail

MB NO.  1        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sukarmoni Tati AR-10-007-003-002/84 OTHER INNAO PATHAR P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   2 Shri Numal Sonowal(Self) AR-10-007-003-003/22 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   3 Smti Phuleswari Gogoi AR-10-007-003-002/82 OTHER INNAO PATHAR P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   4 Sri Prasanta Gogoi(Self) AR-10-007-003-003/6 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   5 Smti Jayanti Chitia AR-10-007-003-003/12 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   6 Sri Ramesh Gogoi(Self) AR-10-007-003-003/14 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   7 Sri Fatik Gogoi(Self) AR-10-007-003-003/16 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   8 Smti Toru Lata Gogoi AR-10-007-003-003/2 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   9 Sri Gundhar Gogoi(Self) AR-10-007-003-003/27 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   10 Sri Roma Gogoi(Self) AR-10-007-003-003/28 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   11 Sri Raju Gogoi(Self) AR-10-007-003-003/29 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   12 Sri Jugesh Gogoi(Self) AR-10-007-003-003/34 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   13 Sri Puniram Gogoi(Self) AR-10-007-003-003/5 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   14 Sri Sisuram Gogoi(Self) AR-10-007-003-003/9 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   15 Sri Jaleswar Gogoi(Self) AR-10-007-003-003/4 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   16 Sri Naba Kr.Gogoi(Self) AR-10-007-003-003/31 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   17 Sri Phuleswar Gogoi AR-10-007-003-003/17 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   18 Sri Jotin Gogoi(Self) AR-10-007-003-003/10 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   19 Shri Dharmeshwar Gogoi(Self) AR-10-007-003-003/24 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   20 Shri Uma Gogoi(Self) AR-10-007-003-003/19 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   21 Sri Phuleswar Gogoi(Self) AR-10-007-003-003/26 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   22 Shri Lachit Gogoi(Self) AR-10-007-003-002/9 OTHER INNAO PATHAR P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   23 Shri Rupeswar Gogoi(Self) AR-10-007-003-002/6 OTHER INNAO PATHAR P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   24 Sri Biren Phukon(Self) AR-10-007-003-003/8 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   25 Smti Depali Gogoi(Wife) AR-10-007-003-003/11 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000483 Credited 30/10/2019   26 Sri Devoshyam Gogoi(Self) AR-10-007-003-003/25 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   27 Sri Probin Gogoi(Self) AR-10-007-003-003/32 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   28 Smti Jugeswar Gogoi AR-10-007-003-003/15 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000483 Credited 30/10/2019   29 Sri Hiteswar Gogoi(Self) AR-10-007-003-003/7 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   30 Sri Joyanto Borah(Self) AR-10-007-003-002/83 OTHER INNAO PATHAR P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   31 Shri Dilip Gohain(Self) AR-10-007-003-003/23 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   32 Shri Lachit gogoi(Self) AR-10-007-003-003/20 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   33 Sri Thuluk Gogoi(Self) AR-10-007-003-003/3 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   34 Sri Projit Gogoi(Self) AR-10-007-003-003/33 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   35 Sri Gana Gohain(Self) AR-10-007-003-003/35 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   36 Sri Dero shyam Gogoi(Self) AR-10-007-003-003/18 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   37 Smti Nayni Gogoi AR-10-007-003-003/13 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   38 Smti Monjit Sonowal AR-10-007-003-003/21 OTHER INNAO AHOM P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   39 Shri Anil Gogoi(Self) AR-10-007-003-002/1 OTHER INNAO PATHAR P 1 177 177 0 0 177 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000410 Credited 24/09/2019   Daily Attendence 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 177

Total man days : 39