Muster Roll No. : 395	Date From : 26/09/2022    Date To : 11/10/2022	Sanction No. : DYN/117    Sanction Date : 17/06/2022
Work Code : 0310007002/FR/1958	Work Name : C/o fish pond for Jawing Singpho by Community (0310007002/FR/1958)

Measurement Book Detail

MB NO.  03        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 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 Sri Nongown Singpho(Self) AR-10-007-002-001/56 ST INNAO SINGPHO P P P A P P P P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   2 Sri Depen Gogoi(Self) AR-10-007-002-001/58 ST INNAO SINGPHO P P P A P P P P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   3 Smti Punam Gogoi(Wife) AR-10-007-002-001/52 ST INNAO SINGPHO A A P P P P P P P P P P P A P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   4 Sri Ongdu Singpho(Son) AR-10-007-002-001/54 ST INNAO SINGPHO P P P A P P P P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   5 Sri Mahendra Lungkheng(Self) AR-10-007-002-001/49 ST INNAO SINGPHO P P P A P P P P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   6 Sri Bhodeswar Gogoi(Self) AR-10-007-002-001/46 ST INNAO SINGPHO P P P A P P P P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   7 Smti Manti Gogoi(Wife) AR-10-007-002-001/51 ST INNAO SINGPHO P P P A P P A P P P P P P A P P 13 216 2808 0 0 2808 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   8 Smti phuplu Singpho AR-10-007-002-001/5 ST INNAO SINGPHO P P P A P A A P P P P P A A A A 9 216 1944 0 0 1944 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   9 Smti Phukai Singpho AR-10-007-002-001/59 ST INNAO SINGPHO P P P A P P P P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   10 Smti Modhumita Chowhai AR-10-007-002-001/50 ST INNAO SINGPHO P P P A P P P P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000391 Credited 29/10/2022   Daily Attendence 9 9 10 1 10 9 8 10 10 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 2872.8

Total man days : 133