Muster Roll No. : 33462	Date From : 17/08/2016    Date To : 27/08/2016	Sanction No. : DYN/2015-16/81    Sanction Date : 19/01/2016
Work Code : 0310007002/FP/2844	Work Name : C/O Flood control and flood protection at back side of Innao Singpho Buddhist Vihar temple (phase-I) (0310007002/FP/2844)

Measurement Book Detail

MB NO.  04        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 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 Jawra Janao(Self) AR-10-007-002-001/61 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   2 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 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   3 Sri Chou Pulai Chowpoo(Self) AR-10-007-002-001/62 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA CHOWKHAM SBIN0006009 21/06/2017   4 Sri Nongown Singpho(Self) AR-10-007-002-001/56 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   5 Sri Nongja Innao(Self) AR-10-007-002-001/66 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   6 Sri Sengli Singpho(Self) AR-10-007-002-001/55 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   7 Sri Mridul Baruah(Self) AR-10-007-002-001/60 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   8 Smti Lisuyun Singpho AR-10-007-002-001/64 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   9 Smti Onnko Singpho AR-10-007-002-001/65 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   10 Smti Ranjina Singpho AR-10-007-002-001/79 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   11 Sri Chowputta Chowpoo(Self) AR-10-007-002-001/9 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   12 Sri Inden gam Singpho(Self) AR-10-007-002-001/54 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   13 Smti Chantawati kapat AR-10-007-002-001/57 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   14 Sri Depen Gogoi(Self) AR-10-007-002-001/58 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   15 Sri Mahendra Lungkheng(Self) AR-10-007-002-001/49 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   16 Sri Hiteswar Gogoi(Self) AR-10-007-002-001/51 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   17 Sri babul Gogoi(Self) AR-10-007-002-001/52 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   18 Smti phuplu Singpho AR-10-007-002-001/5 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   19 Smti Phukai Singpho AR-10-007-002-001/59 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   20 Smti ligumko Singpho AR-10-007-002-001/6 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   21 Smti Modhumita Chowhai AR-10-007-002-001/50 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   22 Sri Chowkham Manchey(Self) AR-10-007-002-001/67 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   23 Sri Changla Singpho(Self) AR-10-007-002-001/63 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   24 Smti nang Kiron Kapat AR-10-007-002-001/53 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   25 Sri Mukundo Gogoi(Self) AR-10-007-002-001/48 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   26 Smti Jabow Singpho AR-10-007-002-001/7 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   27 Sri fangam Singpho(Self) AR-10-007-002-001/68 ST INNAO SINGPHO P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA DIYUN SBIN0015198 21/06/2017   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51084 Average Per labour 1892

Total man days : 297