Muster Roll No. : 379	Date From : 05/10/2023    Date To : 18/10/2023	Sanction No. : PLN-TAR/1    Sanction Date : 02/04/2023
Work Code : 0316005033/DP/8866	Work Name : E/o Ginger garden at tarangbang under cluster farming. (0316005033/DP/8866)

Measurement Book Detail

MB NO.  22        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 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 Pipi(Self) AR-16-005-021-003/365 ST Bumpey P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000790 Credited 10/11/2023   2 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000790 Credited 10/11/2023   3 Kamli Takam(Self) AR-16-005-021-003/358 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000790 Credited 10/11/2023   4 Joyonto Rabha(Self) AR-16-005-021-003/363 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000790 Credited 10/11/2023   5 Nangbia Palo(Self) AR-16-005-021-003/360 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000790 Credited 10/11/2023   6 Byabang Kampung(Wife) AR-16-005-021-003/35 ST TENENG BANG P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000790 Credited 10/11/2023   7 Bhaity Rabha(Self) AR-16-005-021-003/362 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000790 Credited 10/11/2023   8 Nich Faros(Self) AR-16-005-021-003/359 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000790 Credited 10/11/2023   9 Byabang Rinyam(Sister) AR-16-005-021-003/366 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000790 Credited 10/11/2023   10 Byabang Yaso(Self) AR-16-005-021-003/366 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000790 Credited 10/11/2023   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 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140