Muster Roll No. : 415	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : KD/En/MG-1    Sanction Date : 25/10/2021
Work Code : 0316010005/DP/7290	Work Name : Establishment of 4-units Large Cardamom Garden at Soduk village.

Measurement Book Detail

MB NO.  MB33        Page NO.  9

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 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 GICHIK TALLAR(Self) AR-16-010-005-001/215 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001492 Credited 03/04/2022   2 GICHIK TADAM(Self) AR-16-010-005-001/216 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001492 Credited 03/04/2022   3 GICHIK TASSA(Self) AR-16-010-005-001/218 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001492 Credited 03/04/2022   4 GICHIK LAPANG(Self) AR-16-010-005-001/217 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001492 Credited 03/04/2022   5 Majik Ana(Self) AR-16-010-005-001/233 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA DIYUN SBIN0015198 0316010WL001492 Credited 03/04/2022   6 Lindum Pipi(Self) AR-16-010-005-001/232 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA Nowboicha SBIN0007412 0316010WL001492 Credited 03/04/2022   7 Majik Yagap(Self) AR-16-010-005-001/235 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316010WL001492 Credited 02/04/2022   8 GICHIK YADAP(Self) AR-16-010-005-001/214 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 INDIAN BANK ITANAGAR IDIB000I015 0316010WL0001739 Credited 25/05/2022   9 Majik Kuku(Self) AR-16-010-005-001/229 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK ITANAGAR II CNRB0017940 0316010WL001492 Credited 02/04/2022   10 Sorang Yama(Self) AR-16-010-005-001/230 ST HAKPUK P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK ITANAGAR II CNRB0017940 0316010WL001492 Credited 02/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100