Muster Roll No. : 1288	Date From : 11/02/2022    Date To : 25/02/2022	Sanction No. : PLRAK-21C    Sanction Date : 02/04/2021
Work Code : 0316005021/AV/2260	Work Name : E/O PIG REARING AT RAKSO.(23 UNIT) (0316005021/AV/2260)

Measurement Book Detail

MB NO.  21        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 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 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 P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001330 Credited 06/05/2022   2 Biri Rana(Self) AR-16-005-021-002/138 ST RAKSO 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 NEW PALIN SBIN0007874 0316005WL001330 Credited 06/05/2022   3 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 P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001330 Credited 03/04/2022   4 Biri Noni(Self) AR-16-005-021-002/14 ST RAKSO 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 NEW PALIN SBIN0007874 0316005WL001330 Credited 03/04/2022   5 Biri Yania(Self) AR-16-005-021-002/134 ST RAKSO 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 0316005WL001330 Credited 02/04/2022   6 Biri Tame Tadek(Self) AR-16-005-021-002/139 ST RAKSO 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 NEW PALIN SBIN0007874 0316005WL001330 Credited 06/05/2022   7 Dohu Yapa(Self) AR-16-005-021-002/135 ST RAKSO 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 NEW PALIN SBIN0007874 0316005WL001330 Credited 03/04/2022   8 Dohu Tachuk(Self) AR-16-005-021-002/141 ST RAKSO 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 NEW PALIN SBIN0007874 0316005WL001330 Credited 03/04/2022   9 Biri Yate(Self) AR-16-005-021-002/140 ST RAKSO 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 NEW PALIN SBIN0007874 0316005WL001330 Credited 03/04/2022   10 Biri Sima(Self) AR-16-005-021-002/145 ST RAKSO 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 NEW PALIN SBIN0007874 0316005WL001330 Credited 03/04/2022   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 31800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150