Muster Roll No. : 606	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : KD/En/MG-1    Sanction Date : 25/10/2021
Work Code : 0316010013/DP/7304	Work Name : E/o. 3-units Orange plantation at Satam-III village.

Measurement Book Detail

MB NO.  MB43        Page NO.  19

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 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 SARTAM MINU(Self) AR-16-010-013-002/114 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   2 SARTAM SARGAM(Self) AR-16-010-013-002/115 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   3 SARTAM RAJA(Self) AR-16-010-013-002/118 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   4 TAGIU YAKE(Self) AR-16-010-013-002/112 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   5 SARTAM KAHA(Self) AR-16-010-013-002/113 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   6 SARTAM TATUP(Self) AR-16-010-013-002/121 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL001500 Credited 03/04/2022   7 SONAM SARTAM(Self) AR-16-010-013-002/116 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   8 SARTAM KAYUM(Self) AR-16-010-013-002/117 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   9 SARTAM DAVID MARU(Self) AR-16-010-013-002/119 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   10 MARU JAMES(Self) AR-16-010-013-002/120 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL001500 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100