Muster Roll No. : 46673	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. (0310007002/FP/3865)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Sri Sengli Singpho(Self) AR-10-007-002-001/55 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   2 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 P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000674 Credited 05/09/2021   3 Sri Hiteswar Gogoi(Self) AR-10-007-002-001/51 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 Sri babul Gogoi(Self) AR-10-007-002-001/52 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   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 0310007WL000247 Credited 20/09/2019   6 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 0310007WL000247 Credited 20/09/2019   7 Smti Modhumita Chowhai AR-10-007-002-001/50 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 Smti nang Kiron Kapat AR-10-007-002-001/53 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 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 0310007WL000247 Credited 20/09/2019   10 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 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