Muster Roll No. : 4595	Date From : 26/03/2023    Date To : 28/03/2023	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.  20        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 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 Biri Rana(Self) AR-16-005-021-002/138 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001618 Credited 02/04/2023   2 BIRI YARAM(Self) AR-16-005-021-002/1350 ST RAKSO P P P 3 216 648 0 0 648 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316005WL001618 Credited 02/04/2023   3 Biri Noni(Self) AR-16-005-021-002/14 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001618 Credited 02/04/2023   4 Biri Gina(Self) AR-16-005-021-002/136 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001618 Credited 02/04/2023   5 Biri Tame Tadek(Self) AR-16-005-021-002/139 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001618 Credited 02/04/2023   6 Dohu Yapa(Self) AR-16-005-021-002/135 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001618 Credited 02/04/2023   7 BIRI JAMES(Self) AR-16-005-021-002/1348 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL001618 Credited 02/04/2023   8 Biri Yate(Self) AR-16-005-021-002/140 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001618 Credited 02/04/2023   9 BIRI MIBOM(Self) AR-16-005-021-002/1349 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL001618 Credited 02/04/2023   10 DOHU YAMANG(Self) AR-16-005-021-002/1355 ST RAKSO P P P 3 216 648 0 0 648 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL001618 Credited 02/04/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 30