Muster Roll No. : 147	Date From : 09/08/2021    Date To : 23/08/2021	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.  MV 16        Page NO.  2

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 ROMIK YALUM(Self) AR-16-010-017-001/235 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   2 RUMIK MENA(Self) AR-16-010-017-001/222 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   3 ROMIK YATAK(Self) AR-16-010-017-001/221 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   4 ROMIK TATO(Self) AR-16-010-017-001/225 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   5 Mui Tallom(Self) AR-16-010-017-001/6 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   6 ROMIK API(Self) AR-16-010-017-001/220 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   7 RUMIK TARE(Self) AR-16-010-017-001/226 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   8 TAINA RIBA(Self) AR-16-010-017-001/233 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA YUPIA SBIN0015550 0316010WL000347 Credited 06/09/2021   9 SUBOM RIBA(Self) AR-16-010-017-001/232 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA YUPIA SBIN0015550 0316010WL000347 Credited 06/09/2021   10 Mui Yarong(Self) AR-16-010-017-001/3 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   11 ROMIK YANI(Self) AR-16-010-017-001/219 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   12 RUMIK CHUNIA(Self) AR-16-010-017-001/237 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   13 RUMIK RUPA(Self) AR-16-010-017-001/227 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   14 MUI BOMCHIK(Self) AR-16-010-017-001/228 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   15 RUMIK TATE(Self) AR-16-010-017-001/230 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   16 Mui Yajar(Self) AR-16-010-017-001/5 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   17 ROMIK SANJAY(Self) AR-16-010-017-001/236 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001073 Credited 03/04/2022   18 ROMIK YAMA(Self) AR-16-010-017-001/223 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   19 ROMIK ANGTUNG(Self) AR-16-010-017-001/234 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   20 Mui Tamar(Self) AR-16-010-017-001/4 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   21 ROMIK YANIA(Self) AR-16-010-017-001/231 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   22 ROMIK SAI(Self) AR-16-010-017-001/229 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000347 Credited 06/09/2021   23 ROMIK YAMA(Self) AR-16-010-017-001/217 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000347 Credited 06/09/2021   24 MUI YAPANG(Self) AR-16-010-017-001/224 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000347 Credited 06/09/2021   25 ROMIK YAMAM(Self) AR-16-010-017-001/218 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316010WL000347 Credited 06/09/2021   26 ROMIK YAJAK(Self) AR-16-010-017-001/238 ST Jhapuk P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316010WL000347 Credited 06/09/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82680 Average Per labour 3180

Total man days : 390