Muster Roll No. : 5132	Date From : 07/11/2018    Date To : 22/11/2018	Sanction No. : Pln-Rakso    Sanction Date : 02/04/2018
Work Code : 0316005021/AV/707	Work Name : C/o Community fencing (longte sulung) around Govt. I.V school at Rakso (0316005021/AV/707)

Measurement Book Detail

MB NO.  08        Page NO.  13

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 16 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 Yakum(Wife) AR-16-005-021-001/77 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000286 Credited 11/12/2018   2 Langbia Sai(Wife) AR-16-005-021-002/11 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000286 Credited 11/12/2018   3 BIRI YANIK(Wife) AR-16-005-021-002/127 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000286 Credited 11/12/2018   4 Tame Ninia(Wife) AR-16-005-021-002/16 ST Bumpey P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000286 Credited 11/12/2018   5 Byabang Tugung(Self) AR-16-005-021-003/188 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000286 Credited 11/12/2018   6 Toko Yadap(Wife) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000286 Credited 11/12/2018   7 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 P 16 177 2832 0 0 2832       0316005WL000286 Credited 11/12/2018   8 Byabang Hassang(Son) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000286 Credited 11/12/2018   9 Dohu Yapak(Self) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   10 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000286 Credited 11/12/2018   11 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000286 Credited 11/12/2018   12 Tame Nadum AR-16-005-021-002/16 ST Bumpey P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000286 Credited 11/12/2018   13 Biri Yanu AR-16-005-021-002/112 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000286 Credited 11/12/2018   14 Takio Santi(Wife) AR-16-005-021-003/116 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39648 Average Per labour 2832

Total man days : 224