Muster Roll No. : 1061	Date From : 15/10/2022    Date To : 30/10/2022	Sanction No. : TL/KD/MG    Sanction Date : 02/04/2022
Work Code : 0316010013/FR/GIS/1919	Work Name : C/O. FISH POND LANGANG UNDER SARTAM VILLAGE

Measurement Book Detail

MB NO.  MB 24        Page NO.  24

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 16 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 TAGIO YASSANG(Self) AR-16-010-013-002/129 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000623 Credited 10/11/2022   2 TAGIO MINA(Self) AR-16-010-013-002/126 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000623 Credited 10/11/2022   3 MARU TAHA(Self) AR-16-010-013-002/132 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000623 Credited 10/11/2022   4 MARU YAMANG(Self) AR-16-010-013-002/122 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000623 Credited 10/11/2022   5 SARTAM PUNUNG(Self) AR-16-010-013-002/131 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000623 Credited 10/11/2022   6 TAGIU TASSANG MARU(Self) AR-16-010-013-002/124 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000623 Credited 10/11/2022   7 MARU MANNU(Self) AR-16-010-013-002/128 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000623 Credited 10/11/2022   8 TAGIU TALI(Self) AR-16-010-013-002/123 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000623 Credited 10/11/2022   9 MARU NOAH(Self) AR-16-010-013-002/125 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000623 Credited 10/11/2022   10 TAGIU MAGDA(Self) AR-16-010-013-002/127 ST Sartam P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000623 Credited 10/11/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150