Muster Roll No. : 1291	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 TASSAR Rakam(Self) AR-16-005-021-002/28 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   2 Dohu Takik(Self) AR-16-005-021-002/29 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 NANGBIA LUCY(Self) AR-16-005-021-002/297 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 Takam(Self) AR-16-005-021-002/25 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   5 Biri Yanu(Wife) AR-16-005-021-002/25 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   6 Dohu Soping(Self) AR-16-005-021-002/24 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   7 TASSAR NAKU(Self) AR-16-005-021-002/285 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 KAME(Self) AR-16-005-021-002/286 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 DOHU AMAK(Self) AR-16-005-021-002/296 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 GANGA SBIN0010764 0316005WL001330 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28620 Average Per labour 3180

Total man days : 135