Muster Roll No. : 222	Date From : 05/06/2017    Date To : 19/06/2017	Sanction No. : DRDA/CLG/2016-17    Sanction Date : 25/10/2016
Work Code : 0310002008/DP/2616	Work Name : Tea garden at Khachang village

Measurement Book Detail

MB NO.  8        Page NO.  30

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 BERYKAM TIKHAK(Son) AR-10-002-008-001/5 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0310002WL000178 Credited 15/11/2018   2 NUNGLUNG TIKHAK(Wife) AR-10-002-008-001/4 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0310002WL000178 Credited 15/11/2018   3 ANYUKO TIKHAK(Daughter) AR-10-002-008-001/8 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0310002WL000178 Credited 15/11/2018   4 SOMPANG TIKHAK(Self) AR-10-002-008-001/9 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000178 Credited 15/11/2018   5 ONGPAN TIKHAK(Wife) AR-10-002-008-001/9 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000178 Credited 15/11/2018   6 KALAYOUNG TIKHAK(Self) AR-10-002-008-001/5 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   7 MAILA TIKHAK(Self) AR-10-002-008-001/6 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   8 HANCHAK TIKHAK(Wife) AR-10-002-008-001/6 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   9 KAMCHON TIKHAK(Self) AR-10-002-008-001/7 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   10 SINGKU TIKHAK(Father) AR-10-002-008-001/7 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   11 TAYANG TIKHAK(Self) AR-10-002-008-001/8 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25311 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25311 Average Per labour 2301

Total man days : 143