Muster Roll No. : 1047	Date From : 13/11/2019    Date To : 28/11/2019	Sanction No. : tali/mgreaga/11    Sanction Date : 07/04/2018
Work Code : 0316010007/IC/3825	Work Name : C/o MIC at Tanio Riangjo to Lengdi Nallah

Measurement Book Detail

MB NO.  3        Page NO.  25

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 GICHIK TANANG(Self) AR-16-010-007-001/105 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000597 Credited 14/04/2020   2 GICHIK TASA(Self) AR-16-010-007-001/110 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316010WL000597 Credited 14/04/2020   3 GICHIK TAMING(Self) AR-16-010-007-001/108 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000597 Credited 14/04/2020   4 PAKJUM BAGE(Self) AR-16-010-007-001/107 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0316010WL000597 Credited 14/04/2020   5 GICHIK RESMIK(Self) AR-16-010-007-001/103 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000597 Credited 14/04/2020   6 GICHIK TADU(Self) AR-16-010-007-001/109 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000597 Credited 14/04/2020   7 GICHIK RAJA(Self) AR-16-010-007-001/104 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000597 Credited 14/04/2020   8 GICHIK YATANG(Self) AR-16-010-007-001/101 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 BANK OF MAHARASTRA ITANAGAR MAHB0001510 0316010WL000597 Credited 14/04/2020   9 GICHIK YATI(Self) AR-16-010-007-001/102 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 INDIAN BANK NAHARLAGOON IDIB000N131 0316010WL000597 Credited 14/04/2020   10 GICHIK YAPI(Self) AR-16-010-007-001/100 ST LENGDI P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA Naharlagun BARB0VJNAHL 0316010WL000597 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 150