Muster Roll No. : 4348	Date From : 18/03/2023    Date To : 29/03/2023	Sanction No. : PLN/TARANGBANG/2022-23/03    Sanction Date : 02/04/2022
Work Code : 0316005033/DP/GIS/2081	Work Name : C/o fish pond at tarangbang under cluster farming (0316005033/DP/GIS/2081)

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 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 TASSAR TOYU(Self) AR-16-005-021-003/126 ST Dumbu P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001648 Credited 03/04/2023   2 BYABANG MEENA DUI(Self) AR-16-005-021-003/1258 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316005WL001648 Credited 03/04/2023   3 NICHI SABIO(Self) AR-16-005-021-003/1299 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001648 Credited 03/04/2023   4 BIRI YALUNG TAKAM(Self) AR-16-005-021-003/1301 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001648 Credited 03/04/2023   5 NICHI NONI(Self) AR-16-005-021-003/1298 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001648 Credited 03/04/2023   6 NICH AYA(Self) AR-16-005-021-003/1254 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001648 Credited 03/04/2023   7 BYABANG NATUNG(Self) AR-16-005-021-003/1257 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001648 Credited 03/04/2023   8 NICH TAJU(Self) AR-16-005-021-003/1255 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001648 Credited 03/04/2023   9 BIRI YAME(Self) AR-16-005-021-003/1281 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001648 Credited 03/04/2023   10 BYABANG TAYO(Self) AR-16-005-021-003/1256 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF MAHARASTRA ITANAGAR MAHB0001510 0316005WL001648 Rejected   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 120