Muster Roll No. : 1618	Date From : 13/12/2020    Date To : 27/12/2020	Sanction No. : PLNRAK-02    Sanction Date : 16/10/2020
Work Code : 0316005021/IC/5333	Work Name : C/o MIC at tayap sangtung to bogdu river. (0316005021/IC/5333)

Measurement Book Detail

MB NO.  14        Page NO.  11

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 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 Aku(Wife) AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       0316005WL000550 Credited 27/01/2021   2 Tassar Yacham(Self) AR-16-005-021-003/40 ST TENENG BANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   3 Tassar Jamja(Self) AR-16-005-021-003/44 ST Dumbu P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   4 Byabang Pipi(Self) AR-16-005-021-003/365 ST Bumpey P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000550 Credited 27/01/2021   5 Byabang Taso(Self) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   6 Shri Byabang Tatung Dui AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 27/01/2021   7 Byabang Josoph(Self) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000550 Credited 27/01/2021   8 Byabang Sumpi(Self) AR-16-005-021-003/367 ST Dumbu P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000550 Credited 27/01/2021   9 Byabang Rija(Self) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000550 Credited 28/01/2021   Daily Attendence 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 27675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27675 Average Per labour 3075

Total man days : 135