Muster Roll No. : 3085	Date From : 08/02/2023    Date To : 21/02/2023	Sanction No. : PLN/TARANGBANG/2022-23/02    Sanction Date : 02/04/2022
Work Code : 0316005033/IC/GIS/2082	Work Name : C/o MIC with CC channel at tarangbang under cluster farming (0316005033/IC/GIS/2082)

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 Byabang Pipi(Self) AR-16-005-021-003/365 ST Bumpey B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001465 Credited 25/03/2023   2 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001465 Credited 25/03/2023   3 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001465 Credited 25/03/2023   4 Kamli Takam(Self) AR-16-005-021-003/358 ST Dangdung B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001465 Credited 25/03/2023   5 Joyonto Rabha(Self) AR-16-005-021-003/363 ST Dangdung B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001465 Credited 25/03/2023   6 Nangbia Palo(Self) AR-16-005-021-003/360 ST Dangdung B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001465 Credited 25/03/2023   7 Byabang Kampung(Wife) AR-16-005-021-003/35 ST TENENG BANG B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001465 Credited 25/03/2023   8 Bhaity Rabha(Self) AR-16-005-021-003/362 ST Dangdung B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001465 Credited 25/03/2023   9 Nich Faros(Self) AR-16-005-021-003/359 ST Dangdung B P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001465 Credited 25/03/2023   10 Byabang Yaso(Self) AR-16-005-021-003/366 ST Dangdung B P P P P P P X X X X X X X 6 216 1296 0 0 1296 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL001465 Credited 25/03/2023   Daily Attendence 0 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26568 Average Per labour 2656.8

Total man days : 123