Muster Roll No. : 4341	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 Byabang Yapa(Self) AR-16-005-021-002/154 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 Niche Nisham(Self) AR-16-005-021-002/15 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   3 Biri Achi(Self) AR-16-005-021-002/156 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 Byabang Apa(Self) AR-16-005-021-002/187 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   5 Tame Nadum AR-16-005-021-002/16 ST Bumpey 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 Biri Sumpa(Self) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL001648 Credited 03/04/2023   7 Byabang Yamek(Self) AR-16-005-021-002/21 ST Dangdung 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   8 BIRI TAMA(Brother) AR-16-005-021-002/205 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 Byabang Moses AR-16-005-021-002/148 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 NAHARLAGUN SBIN0003232 0316005WL001648 Credited 03/04/2023   10 Habu Chumpi(Daughter) AR-16-005-021-002/152 ST TENENG BANG P P P P P P P P P P P P 12 216 2592 0 0 2592 AXIS BANK NAHARLAGUN UTIB0002964 0316005WL001648 Credited 03/04/2023   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