Muster Roll No. : 20058	Date From : 08/02/2021    Date To : 23/02/2021	Sanction No. : DYN/39    Sanction Date : 07/08/2020
Work Code : 0310007004/IC/5413	Work Name : C/o CC Drain at Kumchaikha (Ph-I)

Measurement Book Detail

MB NO.  23        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 Ngikyasong Manchey(Self) AR-10-007-004-001/45 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   2 Lathao Thu Singpho AR-10-007-004-001/43 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   3 Kamal Chetia(Self) AR-10-007-004-001/40 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   4 Lolit Gogoi(Self) AR-10-007-004-001/41 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   5 Macheng hom singpho AR-10-007-004-001/38 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   6 Jiten Shyam(Self) AR-10-007-004-001/39 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   7 Smti Rodali Chowlik AR-10-007-004-001/4 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   8 Nagen Chowhai(Self) AR-10-007-004-001/44 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   9 Jatin Chawmung(Self) AR-10-007-004-001/37 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   10 Jibeswar Shyam(Self) AR-10-007-004-001/42 ST JKUMCHAIKA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000665 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28700 Average Per labour 2870

Total man days : 140