Muster Roll No. : 628	Date From : 10/03/2022    Date To : 25/03/2022	Sanction No. : kd/cbg/2019-20    Sanction Date : 01/04/2020
Work Code : 0316001005/RS/3348	Work Name : C/O CC Drain at Chambang (0316001005/RS/3348)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Hina Ama(Wife) AR-16-001-005-001/138 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL0001934 Credited 21/09/2022   2 CHARU KISHAN(Self) AR-16-001-005-001/14 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   3 Gokia Yachum AR-16-001-005-001/147 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL0001934 Credited 21/09/2022   4 Taring Tago(Son) AR-16-001-005-001/133 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   5 Miching Yari AR-16-001-005-001/144 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   6 Taring Mangki(Brother) AR-16-001-005-001/135 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   7 Miching Riniu(Wife) AR-16-001-005-001/143 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   8 Gora Yasu AR-16-001-005-001/136 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   9 Pate Tadung(Son) AR-16-001-005-001/148 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   10 Taring Bane(Wife) AR-16-001-005-001/134 ST CHAMBANG EAST A A A A A A A A A A A A A A A A 0 212 0 0 0 0 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316001WL001584 Rejected   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30528 Average Per labour 3052.8

Total man days : 144