Muster Roll No. : 46824	Date From : 30/01/2019    Date To : 13/02/2019	Sanction No. : DYN/RC/01    Sanction Date : 15/12/2018
Work Code : 0310007002/RC/17301	Work Name : C/o village link road in Innao Singpho (0310007002/RC/17301)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 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 Innao Du Singpho(Self) AR-10-007-002-001/8 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   2 Sri T.N.N Innaw(Self) AR-10-007-002-001/41 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   3 Smti Niroti Singpho AR-10-007-002-001/38 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   4 Sri Chowlu Manchey(Self) AR-10-007-002-001/40 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   5 Sri Chowputta Chowpoo(Self) AR-10-007-002-001/9 ST INNAO SINGPHO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   6 Smti Manjula Singpho AR-10-007-002-001/4 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   7 Smti phuplu Singpho AR-10-007-002-001/5 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   8 Smti ligumko Singpho AR-10-007-002-001/6 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   9 Smti Innao Jafa Singpho AR-10-007-002-001/39 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   10 Smti Jabow Singpho AR-10-007-002-001/7 ST INNAO SINGPHO P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000236 Credited 30/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24957 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24957 Average Per labour 2495.7

Total man days : 141