Muster Roll No. : 221	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : CD-TLI-21    Sanction Date : 02/08/2021
Work Code : 0316010017/FR/1793	Work Name : C/o Fish Pond at Rigyu village.

Measurement Book Detail

MB NO.  MB01        Page NO.  10

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 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 ROMIK YALUM(Self) AR-16-010-017-001/235 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   2 RUMIK MENA(Self) AR-16-010-017-001/222 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   3 ROMIK YATAK(Self) AR-16-010-017-001/221 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   4 ROMIK TATO(Self) AR-16-010-017-001/225 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   5 Mui Tallom(Self) AR-16-010-017-001/6 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   6 ROMIK API(Self) AR-16-010-017-001/220 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   7 RUMIK TARE(Self) AR-16-010-017-001/226 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   8 TAINA RIBA(Self) AR-16-010-017-001/233 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA YUPIA SBIN0015550 0316010WL000767 Credited 06/01/2022   9 SUBOM RIBA(Self) AR-16-010-017-001/232 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA YUPIA SBIN0015550 0316010WL000767 Credited 06/01/2022   10 Mui Yarong(Self) AR-16-010-017-001/3 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   11 ROMIK YANI(Self) AR-16-010-017-001/219 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   12 RUMIK CHUNIA(Self) AR-16-010-017-001/237 ST BANGTE P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   13 RUMIK RUPA(Self) AR-16-010-017-001/227 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   14 MUI BOMCHIK(Self) AR-16-010-017-001/228 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   15 RUMIK TATE(Self) AR-16-010-017-001/230 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   16 Mui Yajar(Self) AR-16-010-017-001/5 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   17 ROMIK SANJAY(Self) AR-16-010-017-001/236 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001073 Credited 03/04/2022   18 ROMIK YAMA(Self) AR-16-010-017-001/223 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   19 ROMIK ANGTUNG(Self) AR-16-010-017-001/234 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   20 Mui Tamar(Self) AR-16-010-017-001/4 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   21 ROMIK YANIA(Self) AR-16-010-017-001/231 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   22 ROMIK SAI(Self) AR-16-010-017-001/229 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   23 ROMIK YAMA(Self) AR-16-010-017-001/217 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000767 Credited 06/01/2022   24 MUI YAPANG(Self) AR-16-010-017-001/224 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   25 RUMIK YACHAM(Self) AR-16-010-017-001/239 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 0316010WL000767 Credited 07/01/2022   26 ROMIK YAJAK(Self) AR-16-010-017-001/238 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316010WL000767 Credited 06/01/2022   27 ROMIK YAMAM(Self) AR-16-010-017-001/218 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316010WL000767 Credited 06/01/2022   28 ROMIK POTUM(Self) AR-16-010-017-001/216 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316010WL000767 Credited 06/01/2022   Daily Attendence 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41552 Average Per labour 1484

Total man days : 196