Muster Roll No. : 47	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : DYN/105    Sanction Date : 17/06/2022
Work Code : 0310007002/IC/6381	Work Name : C/o outlet drainage at Innao Singpho (0310007002/IC/6381)

Measurement Book Detail

MB NO.  04        Page NO.  13

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 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 Chow basanta Chowhai(Self) AR-10-007-002-001/29 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   2 Smti jarako Singpho(Sister) AR-10-007-002-001/35 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   3 Smti kumsengko Singpho AR-10-007-002-001/28 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   4 Sri Singwanong Singpho(Self) AR-10-007-002-001/36 ST INNAO SINGPHO P A P A A P A 3 216 648 0 0 648 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   5 Smti Roiseng Singpho AR-10-007-002-001/33 ST INNAO SINGPHO A A A A P P A 2 216 432 0 0 432 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   6 Smti Japot ko Singpho AR-10-007-002-001/30 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   7 Smti Putnee Singpho AR-10-007-002-001/31 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   8 Smti Ethiwa Chowhai AR-10-007-002-001/32 ST INNAO SINGPHO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   9 Smti Koja Singpho AR-10-007-002-001/34 ST INNAO SINGPHO A P P A P P A 4 216 864 0 0 864 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000096 Credited 07/09/2022   Daily Attendence 7 7 8 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 45