Muster Roll No. : 1298	Date From : 08/06/2020    Date To : 22/06/2020	Sanction No. : tali/mgreaga/11    Sanction Date : 07/04/2018
Work Code : 0316010011/IC/3829	Work Name : C/O MIC at Kadum suko stream to Hago Hapa Agrifeild under Roing vill

Measurement Book Detail

MB NO.  1        Page NO.  12

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 TAGO LALIN(Self) AR-16-010-011-002/14 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000046 Credited 03/08/2020   2 GICHIK EMIK(Self) AR-16-010-011-002/145 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000046 Credited 16/07/2020   3 GICHIK ROSE(Self) AR-16-010-011-002/137 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000046 Credited 17/07/2020   4 GICHIK YANA(Self) AR-16-010-011-002/139 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000046 Credited 16/07/2020   5 GIDA ACHUM(Self) AR-16-010-011-002/136 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000046 Credited 17/07/2020   6 HAMU YADE(Self) AR-16-010-011-002/138 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000046 Credited 03/08/2020   7 GICHIK YACHAP AR-16-010-011-002/144 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000046 Credited 17/07/2020   8 NABAM YASUK(Self) AR-16-010-011-002/141 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000046 Credited 03/08/2020   9 NABAM TABO(Self) AR-16-010-011-002/143 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000046 Credited 03/08/2020   10 HAMU JANU(Self) AR-16-010-011-002/140 ST ROING P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000046 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26650 Average Per labour 2665

Total man days : 130