Muster Roll No. : 2724	Date From : 19/01/2023    Date To : 01/02/2023	Sanction No. : PLN/TARANGBANG/2022-23/02    Sanction Date : 02/04/2022
Work Code : 0316005033/IC/GIS/2082	Work Name : C/o MIC with CC channel at tarangbang under cluster farming (0316005033/IC/GIS/2082)

Measurement Book Detail

MB NO.  22        Page NO.  21

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 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 RAKHE TAR(Self) AR-16-005-021-003/1229 ST Bumpey P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316005WL001465 Credited 24/03/2023   2 BYABANG YAPA(Self) AR-16-005-021-003/1218 ST Dumbu P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL001465 Credited 24/03/2023   3 YOM TEPI(Self) AR-16-005-021-003/1230 ST Bumpey P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL001465 Credited 24/03/2023   4 BYABANG MARTHA(Self) AR-16-005-021-003/1215 ST Dangdung P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL001465 Credited 24/03/2023   5 TOKO YADAP(Self) AR-16-005-021-003/1216 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL001465 Credited 24/03/2023   6 BYABANG YARO(Self) AR-16-005-021-003/1219 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL001465 Credited 24/03/2023   7 TAKIO DORO(Self) AR-16-005-021-003/1226 ST Bumpey P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001465 Credited 24/03/2023   8 RAKHE RAM(Self) AR-16-005-021-003/1228 ST Bumpey P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001465 Credited 24/03/2023   9 TAKIO YAKIA(Self) AR-16-005-021-003/1223 ST Dumbu P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL001465 Credited 24/03/2023   10 BIRI ACHUM(Self) AR-16-005-021-003/1214 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001465 Credited 24/03/2023   Daily Attendence 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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140