Muster Roll No. : 157	Date From : 09/04/2022    Date To : 23/04/2022	Sanction No. : CD-TLI-20    Sanction Date : 02/08/2021
Work Code : 0316010017/DP/7252	Work Name : Establishment of Jatti bamboo plantation at Rigyu village.

Measurement Book Detail

MB NO.  MB215        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 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 MUI TAGIO(Self) AR-16-010-012-001/8 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL00005 Credited 10/05/2022   2 RUMIK TARO(Self) AR-16-010-012-001/58 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL00005 Credited 10/05/2022   3 MUI MAJU(Self) AR-16-010-012-001/84 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL00005 Credited 10/05/2022   4 MUI YANIA AR-16-010-012-001/85 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL00005 Credited 19/08/2022   5 MUI TANIANG(Self) AR-16-010-012-001/80 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316010WL00005 Credited 10/05/2022   6 MUI TAPO(Self) AR-16-010-012-001/81 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL00005 Credited 19/08/2022   7 SRI RUMIK TATAK(Self) AR-16-010-012-001/88 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL00005 Credited 10/05/2022   8 RUMIK TAPAK(Self) AR-16-010-012-001/57 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL00005 Credited 10/05/2022   9 MUI TARI(Self) AR-16-010-012-001/86 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00005 Credited 10/05/2022   10 MUI YAJAK AR-16-010-012-001/83 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00005 Credited 10/05/2022   Daily Attendence 10 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 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150