Muster Roll No. : 37328	Date From : 12/06/2016    Date To : 18/06/2016	Sanction No. : DYN/av1    Sanction Date : 06/04/2016
Work Code : 0310007003/AV/183	Work Name : C/O Anganwadi centre at Innao khamti

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 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 Nalikta Manak(Self) AR-10-007-003-001/1 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA CHOWKHAM SBIN0006009 05/03/2017   2 shri Chow Tewing Munglang(Self) AR-10-007-003-001/10 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   3 Shri Chow Chitiya Longchat(Self) AR-10-007-003-001/11 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   4 Sri Chow Pantu Mancheykhum(Self) AR-10-007-003-001/2 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   5 Shri Binod Gogoi(Self) AR-10-007-003-001/23 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   6 Shri Chow Wingkham Munglan(Self) AR-10-007-003-001/24 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   7 Shri Chow Thotna Manchekum(Self) AR-10-007-003-001/12 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   8 Shri Chow Thika Manang(Self) AR-10-007-003-001/25 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   9 Shri Sawai Gorh(Self) AR-10-007-003-001/22 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   10 Shri mohan Gorh(Self) AR-10-007-003-001/18 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   11 Smti Sukmoti Gordh AR-10-007-003-001/21 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   12 Smti Jalo Gorh AR-10-007-003-001/20 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   13 Smti Nang Nika Namchoom AR-10-007-003-001/15 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   14 Shri Balam Gorh(Self) AR-10-007-003-001/17 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   15 Smti Nang Ekasi Namchoom AR-10-007-003-001/13 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   16 Shri Jatin Gogoi(Self) AR-10-007-003-001/19 OTHER INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   17 Shri Chow Sewing Namchoom(Self) AR-10-007-003-001/16 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   18 Shri Pantiya Namchoom(Self) AR-10-007-003-001/14 ST INNAO KAMTI P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DIYUN SBIN0015198 05/03/2017   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 9632

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

Total Cash payment(In Rs.) Cash 21672 Average Per labour 1204

Total man days : 126