Muster Roll No. : 424	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : KD/En/MG-1    Sanction Date : 25/10/2021
Work Code : 0316010005/DP/7290	Work Name : Establishment of 4-units Large Cardamom Garden at Soduk village.

Measurement Book Detail

MB NO.  MB33        Page NO.  9

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 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 GICHIK TAYAG(Self) AR-16-010-005-002/21 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 IDBI BANK ITANAGAR IBKL0000161 0316010WL001492 Credited 02/04/2022   2 GICHIK CHANAM(Self) AR-16-010-005-002/224 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL001492 Credited 03/04/2022   3 GICHIK ATAK(Self) AR-16-010-005-002/223 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL001492 Credited 03/04/2022   4 GICHIK TAPA(Self) AR-16-010-005-002/22 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL001492 Credited 03/04/2022   5 GICHIK PARA(Self) AR-16-010-005-002/222 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL001492 Credited 03/04/2022   6 MAJIK TANIA(Self) AR-16-010-005-002/226 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001492 Credited 03/04/2022   7 GICHIK YANIU(Self) AR-16-010-005-002/221 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA ITANAGAR BKID0005045 0316010WL001492 Credited 02/04/2022   8 GICHIK SANJAY(Self) AR-16-010-005-002/219 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF MAHARASTRA ITANAGAR MAHB0001510 0316010WL001492 Credited 02/04/2022   9 GICHIK API(Self) AR-16-010-005-002/220 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 INDIAN BANK ITANAGAR IDIB000I540 0316010WL001492 Credited 03/04/2022   10 GICHIK TACHIK(Self) AR-16-010-005-002/225 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK NAHARLAGUN II CNRB0017941 0316010WL001492 Credited 02/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100