Muster Roll No. : 4217	Date From : 07/03/2024    Date To : 20/03/2024	Sanction No. : PLN-TAR/2    Sanction Date : 02/04/2023
Work Code : 0316005033/DP/8890	Work Name : E/o papaya garden at tarangbang under cluster farming. (0316005033/DP/8890)

Measurement Book Detail

MB NO.  23        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 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 KAMLI PAJAM(Self) AR-16-005-033-001/1359 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL001667 Credited 23/04/2024   2 KAMLI PADAM(Self) AR-16-005-033-001/1362 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL001667 Credited 23/04/2024   3 Tassar Jamja(Self) AR-16-005-021-003/44 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001667 Credited 23/04/2024   4 TASSAR MALA(Self) AR-16-005-033-001/1303 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001667 Credited 23/04/2024   5 Byabang Ram(Self) AR-16-005-021-003/53 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001667 Credited 23/04/2024   6 Shri Byabang Tatung Dui AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001667 Credited 23/04/2024   7 BIRI SONIA(Self) AR-16-005-033-001/1242 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001667 Credited 23/04/2024   8 Byabang Rija(Self) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001667 Credited 23/04/2024   9 Langbia Sami(Self) AR-16-005-021-003/55 ST TENENG BANG P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001667 Credited 23/04/2024   10 Biri Manio(Self) AR-16-005-021-003/56 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001667 Credited 23/04/2024   Daily Attendence 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 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140