Muster Roll No. : 721	Date From : 15/10/2018    Date To : 30/10/2018	Sanction No. : DRDA/Ta/22    Sanction Date : 06/04/2017
Work Code : 0316010013/RC/14734	Work Name : c/o portar track from sartam -i to sartam -ii

Measurement Book Detail

MB NO.  01        Page NO.  78

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 16 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 SARTAM SAKMA(Self) AR-16-010-013-002/73 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   2 TAGIU TASA(Self) AR-16-010-013-002/51 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ZIRO SBIN000139 0316010WL000263 Credited 02/12/2018   3 TAGIU YAHA AR-16-010-013-002/58 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   4 SRI SARTAM TADAM(Self) AR-16-010-013-002/65 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   5 SRI SARTAM TALANG(Self) AR-16-010-013-002/66 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   6 SMTI TAMHA YAMA AR-16-010-013-002/68 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   7 SARTAM TATUNG(Self) AR-16-010-013-002/72 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000263 Credited 02/12/2018   8 SARTAM ANIL MARU(Self) AR-16-010-013-002/70 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000263 Credited 02/12/2018   9 TAGIU TAMIN(Self) AR-16-010-013-002/6 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000263 Credited 02/12/2018   10 SRI MARU DADAM(Self) AR-16-010-013-002/61 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK ITANAGAR CNRB0003435 0316010WL000263 Credited 02/12/2018   11 TAGIU JONI(Self) AR-16-010-013-002/60 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK ITANAGAR CNRB0003435 0316010WL000263 Credited 02/12/2018   12 TAGIO TADIK(Self) AR-16-010-013-002/74 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   13 SRI TAGIU TAO(Self) AR-16-010-013-002/69 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   14 SARTAM TATUP(Self) AR-16-010-013-002/53 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   15 SRI SARTAM RAYA(Daughter) AR-16-010-013-002/64 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   16 SARTAM TATU(Self) AR-16-010-013-002/71 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000263 Credited 02/12/2018   17 SMTI TAGIU YAPANG AR-16-010-013-002/67 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK NAHARLAGUN CNRB0004181 0316010WL000263 Credited 02/12/2018   18 TAGIU TAJE(Self) AR-16-010-013-002/52 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 0316010WL000263 Credited 02/12/2018   19 MARU YALANG(Self) AR-16-010-013-002/75 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 BANK OF MAHARASTRA ITANAGAR MAHB0001510 0316010WL000263 Credited 02/12/2018   20 TAGIU TADU(Self) AR-16-010-013-002/7 ST Sartam P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 BANK OF MAHARASTRA ITANAGAR MAHB0001510 0316010WL000263 Credited 02/12/2018   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53100 Average Per labour 2655

Total man days : 300