Muster Roll No. : 991	Date From : 13/01/2022    Date To : 27/01/2022	Sanction No. : PLN/TARB-1    Sanction Date : 02/04/2021
Work Code : 0316005033/AV/2427	Work Name : E/o Pig rearing at tarangbang gp. (14 units) (0316005033/AV/2427)

Measurement Book Detail

MB NO.  21        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 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 Byabang Bokik(Self) AR-16-005-021-002/142 ST Bumpey B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 02/04/2022   2 BYABANG MEENA DUI(Self) AR-16-005-021-003/1258 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316005WL001056 Credited 03/04/2022   3 Byabang Moshi(Self) AR-16-005-021-003/300 ST Dumbu B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   4 NANGBIA RESU(Self) AR-16-005-033-003/1308 ST Dangdung B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   5 BYABANG HARE(Self) AR-16-005-021-003/302 ST GILO TABING B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   6 BYABANG MARTHA(Self) AR-16-005-021-003/1215 ST Dangdung B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL001056 Credited 03/04/2022   7 BIRI NISU(Self) AR-16-005-021-002/127 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   8 Biri Andrew(Self) AR-16-005-021-003/121 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   9 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   10 BYABANG YAYING(Self) AR-16-005-021-002/1221 ST Dumbu B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   11 BYABANG LAACH(Self) AR-16-005-021-001/176 ST GILO TABING B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   12 BYABANG MEKIA(Self) AR-16-005-021-002/1218 ST Dangdung B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   13 NANGBIA NINA(Self) AR-16-005-033-003/3 ST Dangdung B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001056 Credited 03/04/2022   14 Byabang Sumpi(Self) AR-16-005-021-003/367 ST Dumbu B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001056 Credited 03/04/2022   15 Byabang Kampung(Wife) AR-16-005-021-003/35 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   16 Byabang Deming(Self) AR-16-005-021-003/48 ST Dumbu B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   17 TAKIO YARANG(Self) AR-16-005-021-003/283 ST Bumpey B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL001056 Credited 03/04/2022   18 RAKHE REDI(Self) AR-16-005-021-003/1251 ST Bumpey B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   19 Byabang Durga(Self) AR-16-005-021-003/301 ST Dumbu B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   20 SMTI BYABANG CHINGSU AR-16-005-021-001/94 ST GILO TABING B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   21 RAKHE TANU(Self) AR-16-005-021-003/1247 ST Bumpey B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   22 BYABANG TARO(Self) AR-16-005-021-002/1204 ST GILO TABING B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL001056 Credited 03/04/2022   23 BYABANG TAKING(Self) AR-16-005-033-003/1302 ST Dangdung B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   24 KAMLI YAHIO(Self) AR-16-005-021-002/1213 ST Dumbu B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   25 BIRI AKU(Self) AR-16-005-021-001/13 ST GILO TABING B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   26 Nich Faros(Self) AR-16-005-021-003/359 ST Dangdung B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001056 Credited 03/04/2022   27 BYABANG ARUN DUI(Self) AR-16-005-033-002/1306 ST Bumpey B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   28 BYABANG CHADAP(Self) AR-16-005-021-002/288 ST Dumbu B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001056 Credited 03/04/2022   29 Habu Chumpi(Daughter) AR-16-005-021-002/152 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 AXIS BANK NAHARLAGUN UTIB0002964 0316005WL0002024 Credited 17/11/2022   Daily Attendence 0 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86072 Average Per labour 2968

Total man days : 406