Muster Roll No. : 4504	Date From : 19/03/2024    Date To : 26/03/2024	Sanction No. : PN-RAK/2    Sanction Date : 02/04/2023
Work Code : 0316005021/DP/8921	Work Name : E/o cardamom garden at ringte. (0316005021/DP/8921)

Measurement Book Detail

MB NO.  23        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 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 YAMI(Self) AR-16-005-021-002/1381 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL001668 Credited 23/04/2024   2 BIRI TANING(Self) AR-16-005-021-002/1386 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL001668 Credited 23/04/2024   3 Biri Rana(Self) AR-16-005-021-002/138 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   4 Biri Tame Tadek(Self) AR-16-005-021-002/139 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   5 DOHU YAKAP(Self) AR-16-005-021-002/1377 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL001668 Credited 23/04/2024   6 BIRI TADA PETER(Self) AR-16-005-021-002/1375 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   7 NEELAM CHUMA(Self) AR-16-005-021-002/1371 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   8 DOHU YAKAP(Self) AR-16-005-021-002/1372 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   9 BIRI PAUL(Self) AR-16-005-021-002/1376 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   10 DOHU YAKUM(Self) AR-16-005-021-002/1379 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 UNION BANK OF INDIA ITANAGAR UBIN0557668 0316005WL001668 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 80