Muster Roll No. : 36755	Date From : 16/02/2017    Date To : 27/02/2017	Sanction No. : DYN/063    Sanction Date : 07/01/2017
Work Code : 0310007003/RC/7731	Work Name : C/O Culvert at inter village link Road of Chariali of Innao Khamti village(Phase-I) (0310007003/RC/7731)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 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 Chaw Seng Longchat(Self) AR-10-007-003-001/54 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   2 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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   5 Shri Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   6 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   7 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   8 Sri Chow Maha Munglang(Self) AR-10-007-003-001/55 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   9 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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   10 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   12 Shri Chandra Gogoi(Self) AR-10-007-003-001/6 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   13 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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   14 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 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   15 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14448 Amount Paid Other 16512

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 2064

Total man days : 180