Muster Roll No. : 1515	Date From : 21/02/2022    Date To : 07/03/2022	Sanction No. : PLN/TARB-1    Sanction Date : 02/04/2021
Work Code : 0316005033/AV/2427	Work Name : E/o Pig rearing at tarangbang gp. (14 units) (0316005033/AV/2427)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 TASSAR OTUM(Self) AR-16-005-021-003/1252 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL0001961 Credited 28/09/2022   2 TASSAR TOYU(Self) AR-16-005-021-003/126 ST Dumbu B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001961 Credited 28/09/2022   3 BYABANG MEENA DUI(Self) AR-16-005-021-003/1258 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316005WL0001961 Credited 28/09/2022   4 RAKHE REDI(Self) AR-16-005-021-003/1251 ST Bumpey B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0002016 Credited 15/11/2022   5 NICHI NONI(Self) AR-16-005-021-003/1298 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001961 Credited 28/09/2022   6 TAI JHON(Self) AR-16-005-021-003/1250 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001961 Credited 28/09/2022   7 NICH AYA(Self) AR-16-005-021-003/1254 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001961 Credited 28/09/2022   8 NICH TAJU(Self) AR-16-005-021-003/1255 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001961 Credited 28/09/2022   9 BIRI YAME(Self) AR-16-005-021-003/1281 ST TENENG BANG B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001961 Credited 28/09/2022   10 BIRI NASUM(Self) AR-16-005-021-003/1249 ST GILO TABING B P P P P P P P P P P P P P P 14 212 2968 0 0 2968 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316005WL0001961 Credited 28/09/2022   Daily Attendence 0 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 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140