Muster Roll No. : 737	Date From : 08/10/2022    Date To : 22/10/2022	Sanction No. : DRDA/CBG/Engg/01    Sanction Date : 01/04/2022
Work Code : 0316001005/AV/GIS/1396	Work Name : C/O Water Storage Tank at IB Raseng Hapa (0316001005/AV/GIS/1396)

Measurement Book Detail

MB NO.  02        Page NO.  9

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 BIKI TAMO(Self) AR-16-001-005-001/222 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 INDIAN OVERSEAS BANK NAHARLAGUN IOBA0002728 0316001WL000509 Credited 29/10/2022   2 DINDO TALA(Father) AR-16-001-005-001/233 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   3 BIKI YAJA(Self) AR-16-001-005-001/223 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   4 DAYUM MARY(Self) AR-16-001-005-001/225 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   5 PATEY YAKI(Self) AR-16-001-005-001/221 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   6 DINDO BINGDUNG(Self) AR-16-001-005-001/231 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   7 GOKIA MAKAP(Self) AR-16-001-005-001/234 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   8 Biki Yajak(Sister) AR-16-001-005-001/23 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   9 DINDO CHUMNA(Self) AR-16-001-005-001/232 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   10 BIKI YATO(Self) AR-16-001-005-001/235 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   Daily Attendence 10 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 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