Muster Roll No. : 33476	Date From : 01/02/2018    Date To : 16/02/2018	Sanction No. : DYN/02/017    Sanction Date : 10/12/2016
Work Code : 0310007003/RC/14447	Work Name : C/o of RLR at Inao Singpho Road (0310007003/RC/14447)

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 Smti Luja Maio Singpho AR-10-007-002-001/43 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 0310007WL000145 Credited 14/04/2018   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 P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   3 Smti Lingtong Singpho AR-10-007-002-001/42 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 0310007WL000145 Credited 14/04/2018   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 P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   5 Sri Mahendra Lungkheng(Self) AR-10-007-002-001/49 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 0310007WL000145 Credited 14/04/2018   6 Sri innao Jawink Singpho(Self) AR-10-007-002-001/44 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 0310007WL000145 Credited 14/04/2018   7 Sri Bhodeswar Gogoi(Self) AR-10-007-002-001/46 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 0310007WL000145 Credited 14/04/2018   8 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 P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000145 Credited 14/04/2018   9 Sri Innao Gamja Singpho(Self) AR-10-007-002-001/45 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 0310007WL000145 Credited 14/04/2018   10 Sri Mukundo Gogoi(Self) AR-10-007-002-001/48 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 0310007WL000145 Credited 14/04/2018   11 Sri Innao Gam Khang Singpho(Self) AR-10-007-002-001/47 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 0310007WL000145 Credited 14/04/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31152 Average Per labour 2832

Total man days : 176