Muster Roll No. : 759	Date From : 22/10/2022    Date To : 04/11/2022	Sanction No. : PLN/TARANGBANG/2022-23/01    Sanction Date : 02/04/2022
Work Code : 0316005033/DP/GIS/2080	Work Name : E/o ginger garden at tarangbang under cluster farming (0316005033/DP/GIS/2080)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 Tassar Yacham(Self) AR-16-005-021-003/40 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000647 Credited 11/11/2022   2 Byabang Pipi(Self) AR-16-005-021-003/365 ST Bumpey P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000647 Credited 11/11/2022   3 Byabang Taso(Self) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000647 Credited 11/11/2022   4 Shri Byabang Tatung Dui AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000647 Credited 11/11/2022   5 Joyonto Rabha(Self) AR-16-005-021-003/363 ST Dangdung P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000647 Credited 11/11/2022   6 Byabang Josoph(Self) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000647 Credited 11/11/2022   7 Byabang Sumpi(Self) AR-16-005-021-003/367 ST Dumbu P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000647 Credited 11/11/2022   8 Bhaity Rabha(Self) AR-16-005-021-003/362 ST Dangdung P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000647 Credited 11/11/2022   9 Byabang Rinyam(Sister) AR-16-005-021-003/366 ST Dangdung P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000647 Credited 11/11/2022   10 Byabang Yaso(Self) AR-16-005-021-003/366 ST Dangdung P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL0000974 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140