Muster Roll No. : 425	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 YAPI(Self) AR-16-010-005-002/245 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   2 GICHIK RANA(Self) AR-16-010-005-002/243 ST JHOME/SARI A A A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL001492 Rejected   3 GICHIK MINU(Self) AR-16-010-005-002/248 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   4 GICHIK RAJA(Self) AR-16-010-005-002/247 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RAGA SBIN0007455 0316010WL001492 Credited 03/04/2022   5 HASHI TANIK(Self) AR-16-010-005-002/242 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   6 MARKIO YALU(Self) AR-16-010-005-002/244 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL001492 Credited 03/04/2022   7 GICHIK YARANG(Self) AR-16-010-005-002/246 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   8 GICHIK PEYUK(Self) AR-16-010-005-002/249 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   9 MAJIK TAPA(Self) AR-16-010-005-002/227 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   10 GICHIK TAGO(Self) AR-16-010-005-002/23 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 AXIS BANK NAHARLAGUN UTIB0002964 0316010WL001492 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90