Muster Roll No. : 48078	Date From : 30/06/2019    Date To : 05/07/2019	Sanction No. : DYN/CD/BLK/04    Sanction Date : 15/04/2019
Work Code : 0310007002/RC/17615	Work Name : C/o approach road at Innao Singpho Village (0310007002/RC/17615)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Jawra Janao(Self) AR-10-007-002-001/61 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   2 Sri Innao Du Singpho(Self) AR-10-007-002-001/8 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   3 Bhadeswar(Self) AR-10-007-002-001/80 OTHER INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   4 Sri Chou Pulai Chowpoo(Self) AR-10-007-002-001/62 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0310007WL000542 Credited 05/09/2021   5 Sri Nongja Innao(Self) AR-10-007-002-001/66 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   6 Nang Sangkha Manpang(Self) AR-10-007-002-001/82 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   7 Sri Mridul Baruah(Self) AR-10-007-002-001/60 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   8 Sukram Mura(Self) AR-10-007-002-001/81 OTHER INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000542 Credited 05/09/2021   9 Smti Ranjina Singpho AR-10-007-002-001/79 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   10 Smti Lisuyun Singpho AR-10-007-002-001/64 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   11 Smti Onnko Singpho AR-10-007-002-001/65 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   12 Sri Depen Gogoi(Self) AR-10-007-002-001/58 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   13 Sri Chowputta Chowpoo(Self) AR-10-007-002-001/9 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   14 Smti Phukai Singpho AR-10-007-002-001/59 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   15 Smti ligumko Singpho AR-10-007-002-001/6 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   16 Sri Chowkham Manchey(Self) AR-10-007-002-001/67 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   17 Sri Changla Singpho(Self) AR-10-007-002-001/63 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   18 Smti Jabow Singpho AR-10-007-002-001/7 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   19 Sri fangam Singpho(Self) AR-10-007-002-001/68 ST INNAO SINGPHO P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000319 Credited 14/04/2020   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19584 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 1152

Total man days : 114