Muster Roll No. : 1606	Date From : 13/12/2020    Date To : 27/12/2020	Sanction No. : PLNRAK-02    Sanction Date : 16/10/2020
Work Code : 0316005021/IC/5333	Work Name : C/o MIC at tayap sangtung to bogdu river. (0316005021/IC/5333)

Measurement Book Detail

MB NO.  14        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 7 8 9 10 11 12 13 14 15 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 Dohu Chumpa(Daughter) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       0316005WL000550 Credited 27/01/2021   2 Dohu Yapak(Self) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   3 Biri Nigla(Self) AR-16-005-021-002/2 ST RAKSO P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   4 BTA NITUM(Self) AR-16-005-021-002/200 ST RAKSO P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   5 Byabang Apa(Self) AR-16-005-021-002/187 ST Dumbu P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   6 BIRI YAMAK(Self) AR-16-005-021-002/178 ST RAKSO P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   7 Biri Sumpa(Self) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000550 Credited 27/01/2021   8 Nangbia Yamang(Self) AR-16-005-021-002/198 ST RAKSO P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   9 Biri Talik(Son) AR-16-005-021-002/198 ST RAKSO P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   10 TADAR TABA(Self) AR-16-005-021-002/181 ST RAKSO P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK NAHARLAGAN VIJB0008804 0316005WL000550 Credited 27/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150