Muster Roll No. : 48031	Date From : 05/06/2019    Date To : 20/06/2019	Sanction No. : DYN/CD/BLK/07    Sanction Date : 15/04/2019
Work Code : 0310007003/RC/17616	Work Name : C/o RLR from No. 5 oil field to paddy field at Innao Pather (0310007003/RC/17616)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   2 Sri Mahendra Gogoi(Self) AR-10-007-003-001/4 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   3 Shri Moninam Basumatari(Self) AR-10-007-003-001/52 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   4 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   5 Shri Chow Misang Manan(Self) AR-10-007-003-001/39 ST INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   6 Shri Chow Pingya Namchoom(Self) AR-10-007-003-001/48 ST INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   7 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   8 Shri Arun Gorh(Self) AR-10-007-003-001/42 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   9 Shri Bema Munda(Self) AR-10-007-003-001/44 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   10 Smti Nang Sengko Namchoo AR-10-007-003-001/40 ST INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   11 Shri Mana Manak(Self) AR-10-007-003-001/45 ST INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   12 Shri Deepok Tanti(Self) AR-10-007-003-001/50 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   13 Shri Durga Gorh(Self) AR-10-007-003-001/43 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   14 Shri Bablu gorh(Self) AR-10-007-003-001/41 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   15 Mrs. Nang Emiti Chowkang AR-10-007-003-001/47 ST INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   16 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000322 Credited 14/04/2020   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 27648

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

Total Cash payment(In Rs.) Cash 49152 Average Per labour 3072

Total man days : 256