Muster Roll No. : 1069	Date From : 15/10/2022    Date To : 30/10/2022	Sanction No. : TL/KD/MG    Sanction Date : 02/04/2022
Work Code : 0316010013/FR/GIS/1919	Work Name : C/O. FISH POND LANGANG UNDER SARTAM VILLAGE

Measurement Book Detail

MB NO.  MB 24        Page NO.  24

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 16 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 TATUNG TAKI(Self) AR-16-010-013-002/210 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 UCO BANK ITANAGAR UCBA0001482 0316010WL000623 Credited 10/11/2022   2 SARTAM RITA(Self) AR-16-010-013-002/211 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 UCO BANK ITANAGAR UCBA0001482 0316010WL000623 Credited 10/11/2022   3 TANGU MAGRIA(Self) AR-16-010-013-002/212 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 UCO BANK ITANAGAR UCBA0001482 0316010WL000623 Credited 10/11/2022   4 SARTAM YANGAM(Self) AR-16-010-013-002/213 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 UCO BANK ITANAGAR UCBA0001482 0316010WL000623 Credited 10/11/2022   5 TAGRIK TALANG(Self) AR-16-010-013-002/208 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000623 Credited 10/11/2022   6 SARTAM YACHA(Self) AR-16-010-013-002/205 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000623 Credited 10/11/2022   7 SARTAM TAKA(Self) AR-16-010-013-002/206 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000623 Credited 10/11/2022   8 SARTAM TANI(Self) AR-16-010-013-002/209 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000623 Credited 10/11/2022   9 TAGIO YANA(Self) AR-16-010-013-002/207 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000623 Credited 10/11/2022   10 TAGIO TATAK(Self) AR-16-010-013-002/214 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA ITANAGAR BKID0005045 0316010WL000623 Credited 10/11/2022   Daily Attendence 10 10 10 10 10 10 10 0 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