Muster Roll No. : 1202	Date From : 15/11/2022    Date To : 28/11/2022	Sanction No. : PLN/TASSAR/2022-23    Sanction Date : 02/04/2022
Work Code : 0316005026/DP/GIS/2065	Work Name : E/o ginger garden at taasar cluster farming

Measurement Book Detail

MB NO.  15        Page NO.  3

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 Charu Bai(Self) AR-16-005-015-001/25 ST TASSAR P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL000899 Credited 17/02/2023   2 DARI YAKAP(Self) AR-16-005-026-001/1288 ST JORUNG 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 0316005WL000899 Credited 17/02/2023   3 Tadar Jyoti(Self) AR-16-005-015-001/71 ST TASSAR 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 0316005WL000899 Credited 17/02/2023   4 Charu Cicilia(Sister) AR-16-005-015-001/247 ST TASSAR 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 0316005WL000899 Credited 17/02/2023   5 shri Tassar Nikla(Self) AR-16-005-026-001/11 ST JORUNG 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 0316005WL000899 Credited 17/02/2023   6 Shri DariChunkia(Self) AR-16-005-026-001/10 ST JORUNG 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 0316005WL000899 Credited 17/02/2023   7 TASSAR AMI(Self) AR-16-005-026-001/1285 ST JORUNG 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 0316005WL000899 Credited 17/02/2023   8 Tarh Yalik(Wife) AR-16-005-026-001/12 ST JORUNG 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 0316005WL000899 Credited 17/02/2023   9 TASSAR YATAK(Self) AR-16-005-026-001/1287 ST JORUNG 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 0316005WL000899 Credited 17/02/2023   10 TASSAR APIK(Self) AR-16-005-026-001/1286 ST JORUNG 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 0316005WL000899 Credited 17/02/2023   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