Muster Roll No. : 20023	Date From : 01/02/2021    Date To : 09/02/2021	Sanction No. : DYN/01    Sanction Date : 07/08/2020
Work Code : 0310007003/FP/4897	Work Name : C/o Embankment of Mudoi nallah at Innao Ahom (Ph-I) (0310007003/FP/4897)

Measurement Book Detail

MB NO.  21        Page NO.  26

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 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 Shri Numal Sonowal(Self) AR-10-007-003-003/22 OTHER INNAO AHOM P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000570 Credited 31/03/2021   2 Smti Toru Lata Gogoi AR-10-007-003-003/2 OTHER INNAO AHOM P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000570 Credited 31/03/2021   3 Shri Dharmeshwar Gogoi(Self) AR-10-007-003-003/24 OTHER INNAO AHOM P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000570 Credited 31/03/2021   4 Shri Uma Gogoi(Self) AR-10-007-003-003/19 OTHER INNAO AHOM P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000570 Credited 31/03/2021   5 Sri Devoshyam Gogoi(Self) AR-10-007-003-003/25 OTHER INNAO AHOM P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000570 Credited 31/03/2021   6 Shri Dilip Gohain(Self) AR-10-007-003-003/23 OTHER INNAO AHOM P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000570 Credited 31/03/2021   7 Shri Lachit gogoi(Self) AR-10-007-003-003/20 OTHER INNAO AHOM P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000570 Credited 31/03/2021   8 Smti Monjit Sonowal AR-10-007-003-003/21 OTHER INNAO AHOM P P P P P P A P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000570 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13120

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1640

Total man days : 64