Muster Roll No. : 611	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : KD/En/MG-1    Sanction Date : 25/10/2021
Work Code : 0316010013/DP/7304	Work Name : E/o. 3-units Orange plantation at Satam-III village.

Measurement Book Detail

MB NO.  MB43        Page NO.  19

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 MARU TADAM(Self) AR-16-010-013-002/170 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 0316010WL001500 Credited 02/04/2022   2 TAGIU YARI(Self) AR-16-010-013-002/167 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK ITANAGAR UCBA0001482 0316010WL001500 Credited 02/04/2022   3 MARU TAGI(Self) AR-16-010-013-002/17 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK ITANAGAR UCBA0001482 0316010WL001500 Credited 02/04/2022   4 TAGIO YAGAM(Self) AR-16-010-013-002/168 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK ITANAGAR UCBA0001482 0316010WL001500 Credited 02/04/2022   5 MARU YAJAK(Self) AR-16-010-013-002/172 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001500 Credited 03/04/2022   6 TAGIU THOMAS(Self) AR-16-010-013-002/175 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL001500 Credited 03/04/2022   7 TAGIO YAPI(Self) AR-16-010-013-002/169 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA ITANAGAR BKID0005045 0316010WL001500 Credited 02/04/2022   8 MARU YALAR(Self) AR-16-010-013-002/166 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 UNION BANK OF INDIA ITANAGAR UBIN0557668 0316010WL001500 Credited 02/04/2022   9 MARU YAYANG(Self) AR-16-010-013-002/171 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF MAHARASTRA ITANAGAR MAHB0001510 0316010WL001500 Credited 02/04/2022   10 MARU YAKE(Self) AR-16-010-013-002/173 ST Sartam P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK ITANAGAR II CNRB0017940 0316010WL001500 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