Muster Roll No. : 743	Date From : 22/10/2022    Date To : 04/11/2022	Sanction No. : PLN/TARANGBANG/2022-23/01    Sanction Date : 02/04/2022
Work Code : 0316005033/DP/GIS/2080	Work Name : E/o ginger garden at tarangbang under cluster farming (0316005033/DP/GIS/2080)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 Biri Tariak(Self) AR-16-005-021-001/77 ST GILO TABING 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 0316005WL000647 Credited 11/11/2022   2 Langbia Teri(Self) AR-16-005-021-002/11 ST TENENG BANG 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 0316005WL000647 Credited 11/11/2022   3 SHRI PANEY TALO(Self) AR-16-005-021-002/108 ST Dumbu 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 0316005WL000647 Credited 11/11/2022   4 Biri Yamang AR-16-005-021-002/111 ST TENENG BANG 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 0316005WL000647 Credited 11/11/2022   5 SMTI BYABANG CHINGSU AR-16-005-021-001/94 ST GILO TABING 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 0316005WL000647 Credited 11/11/2022   6 SMTI BIRI KAHA AR-16-005-021-002/102 ST GILO TABING 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 0316005WL000647 Credited 11/11/2022   7 Hina Yaniu(Self) AR-16-005-021-001/63 ST GILO TABING 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 0316005WL000647 Credited 11/11/2022   8 BIRI NANANG(Self) AR-16-005-021-001/208 ST GILO TABING P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000647 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 3024

Total man days : 112