Muster Roll No. : 2808	Date From : 22/01/2023    Date To : 04/02/2023	Sanction No. : PLN/RAKSO/2022-23/02    Sanction Date : 02/04/2022
Work Code : 0316005021/IC/GIS/2053	Work Name : C/o MIC with CC channel at ringte happa (0316005021/IC/GIS/2053)

Measurement Book Detail

MB NO.  22        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 Dari Kanu(Self) AR-16-005-021-002/147 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   2 Dari Yakia(Self) AR-16-005-021-002/146 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   3 Dari Yapung(Self) AR-16-005-021-002/161 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   4 Dohu Mary(Self) AR-16-005-021-002/159 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   5 Biri Raa(Self) AR-16-005-021-002/151 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   6 Dohu Tapum(Self) AR-16-005-021-002/155 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   7 Nangbia Manu(Self) AR-16-005-021-002/160 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   8 Dohu Bhai(Self) AR-16-005-021-002/158 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   9 Bir Lama(Self) AR-16-005-021-002/157 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   10 Dohu Naku(Self) AR-16-005-021-002/153 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001440 Credited 24/03/2023   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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140