Muster Roll No. : 20294	Date From : 08/03/2021    Date To : 15/03/2021	Sanction No. : DYN/53    Sanction Date : 10/08/2020
Work Code : 0310007002/DP/6328	Work Name : Jungle clearance at cluster farm area at Innao (ph-I) (0310007002/DP/6328)

Measurement Book Detail

MB NO.  26        Page NO.  14

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 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 Miss Nongchay Singpho(Daughter) AR-10-007-002-001/6 ST INNAO SINGPHO A A A A A A A X 0 205 0 0 0 0       0310007WL000752   2 Sri Jawra Janao(Self) AR-10-007-002-001/61 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   3 Sri Nongown Singpho(Self) AR-10-007-002-001/56 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   4 Smti Lisuyun Singpho AR-10-007-002-001/64 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   5 Smti Chantawati kapat AR-10-007-002-001/57 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   6 Smti Phukai Singpho AR-10-007-002-001/59 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   7 Smti Jakai Singpho(Wife) AR-10-007-002-001/63 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   8 Smti Nang Marina Gogoi(Wife) AR-10-007-002-001/58 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   9 Sri Chow Luwaiwin Chowpoo(Son) AR-10-007-002-001/62 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   10 Smti Joshna Baruah(Wife) AR-10-007-002-001/60 ST INNAO SINGPHO P P P P P P A X 6 205 1230 0 0 1230 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000752 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1107

Total man days : 54