Muster Roll No. : 46669	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : DYN/BDO/004    Sanction Date : 30/08/2018
Work Code : 0310007002/FP/3865	Work Name : Flood Protection in Innao Singpho village near Jengthu river valley bridge.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Smti Umbon Ko Chowhai AR-10-007-002-001/11 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0310007WL000247 Credited 20/09/2019   2 sri Jowtang Singpho(Self) AR-10-007-002-001/18 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   3 Smti Ningren thu Singpho AR-10-007-002-001/10 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   4 Smti Eng ling lu Singpho AR-10-007-002-001/15 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000591 Credited 06/07/2020   5 Sri Jowlong Singpho(Self) AR-10-007-002-001/12 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   6 Sri Kumseng Nong Singpho(Self) AR-10-007-002-001/13 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   7 Sri Gamchi Singpho(Self) AR-10-007-002-001/1 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   8 Sri Chow Nihom Kapat(Self) AR-10-007-002-001/14 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   9 Sri Lusula Singpho(Self) AR-10-007-002-001/16 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   10 Smti Changmong Roi Singpho AR-10-007-002-001/17 ST INNAO SINGPHO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000247 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160