Muster Roll No. : 1333	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 BIRI SAYAK(Self) AR-16-005-021-002/1257 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 BIRI KECHAK(Self) AR-16-005-021-002/1222 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 NANGBIA SENAIK(Self) AR-16-005-021-002/1256 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 GANGA SBIN0010764 0316005WL000990 Credited 17/02/2023   4 BIRI TAGIA(Self) AR-16-005-021-002/114 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 MARTHA(Self) AR-16-005-021-002/113 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 DOHU NARI(Self) AR-16-005-021-002/1225 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 NAHARLAGUN SBIN0003232 0316005WL000990 Credited 17/02/2023   7 TASSAR AYUK(Self) AR-16-005-021-002/1224 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   8 DOHU DIMING(Self) AR-16-005-021-002/1254 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 MARY(Self) AR-16-005-021-002/1253 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 NANGBIA TARUM(Self) AR-16-005-021-002/1255 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 ITANAGAR SBIN0006091 0316005WL000990 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140