Muster Roll No. : 1331	Date From : 19/11/2022    Date To : 02/12/2022	Sanction No. : PLN/RAKSO/2022-23/01    Sanction Date : 02/04/2022
Work Code : 0316005021/DP/GIS/2054	Work Name : C/o community fish pond at rakso village (0316005021/DP/GIS/2054)

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 Dohu Menia(Self) AR-16-005-021-001/64 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   2 Dohu Tayu(Self) AR-16-005-021-001/76 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   3 Dohu Okio(Self) AR-16-005-021-001/73 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   4 Dohu Yaper(Self) AR-16-005-021-001/65 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   5 Dohu Yajik(Self) AR-16-005-021-001/67 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   6 SHRI DOHU TAPA(Self) AR-16-005-021-001/95 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   7 TAKAM TERESA(Self) AR-16-005-021-001/174 ST SANGRAM P P P P P P P P P P X X X X 10 216 2160 0 0 2160 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000990 Credited 17/02/2023   8 BIRI YACHAM(Self) AR-16-005-021-001/203 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   9 DOHU YADAR(Self) AR-16-005-021-001/180 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   10 DOHU YAJI(Self) AR-16-005-021-001/197 ST RAKSO 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 0316005WL000990 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 136