Muster Roll No. : 1754	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : DRDA/CBG/Engg/01    Sanction Date : 01/04/2022
Work Code : 0316001005/AV/GIS/1395	Work Name : C/O 6 Units Pigsty at Chambang East (0316001005/AV/GIS/1395)

Measurement Book Detail

MB NO.  02        Page NO.  24

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 Dindo Yaru(Wife) AR-16-001-005-001/159 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   2 Miching Yayong(Sister) AR-16-001-005-001/161 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   3 Gokia Yasu AR-16-001-005-001/157 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   4 TAKAR LILA(Self) AR-16-001-005-001/15 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL001197 Credited 17/02/2023   5 Dayum Yayik AR-16-001-005-001/160 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   6 Charu Yacham AR-16-001-005-001/154 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   7 Miching Yabang(Wife) AR-16-001-005-001/150 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   8 Pate Tadung(Son) AR-16-001-005-001/148 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   9 JAMLO YAKA(Self) AR-16-001-005-001/165 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   10 Charu Longne(Wife) AR-16-001-005-001/152 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL001197 Credited 17/02/2023   Daily Attendence 10 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 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150