Muster Roll No. : 338	Date From : 30/08/2022    Date To : 13/09/2022	Sanction No. : KD/Eng/MG    Sanction Date : 02/04/2022
Work Code : 0316001004/DP/GIS/2259	Work Name : E/o. Orange garden at Charu Jaji Land

Measurement Book Detail

MB NO.  CBG 1        Page NO.  6

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 BEM TADA(Self) AR-16-001-004-004/480 ST TERPU P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000315 Credited 21/09/2022   2 CHARU TACH(Son) AR-16-001-004-004/484 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL000315 Credited 21/09/2022   3 CHARU PINGCHING(Father) AR-16-001-004-004/485 ST TERPU 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 0316001WL000315 Credited 21/09/2022   4 RACHAK AME(Daughter) AR-16-001-004-004/489 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL000315 Credited 21/09/2022   5 CHARU YAME(Self) AR-16-001-004-004/476 ST TERPU 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 0316001WL000315 Credited 21/09/2022   6 BEM AMER AR-16-001-004-004/479 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL000315 Credited 21/09/2022   7 CHARU YASUNG(Wife) AR-16-001-004-004/486 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL000315 Credited 21/09/2022   8 CHARU LUGU(Self) AR-16-001-004-004/50 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL000315 Credited 21/09/2022   9 CHARU YASSUM(Self) AR-16-001-004-004/477 ST TERPU P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 INDIAN BANK ITANAGAR IDIB000I540 0316001WL000315 Credited 21/09/2022   10 CHARU YACHO AR-16-001-004-004/478 ST TERPU P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316001WL000315 Credited 21/09/2022   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