Muster Roll No. : 1879	Date From : 13/03/2022    Date To : 28/03/2022	Sanction No. : PLN/TARB-3    Sanction Date : 02/04/2021
Work Code : 0316005033/DP/7401	Work Name : E/o Pig rearing at Tarangbang GP. (0316005033/DP/7401)

Measurement Book Detail

MB NO.  21        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 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 Biri Jernia(Self) AR-16-005-021-002/137 ST Bumpey P P P P P P P P P P P P P P A X 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001575 Credited 02/04/2022   2 Byabang Bokik(Self) AR-16-005-021-002/142 ST Bumpey P P P P P P P P P P P P P P A X 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001575 Credited 02/04/2022   3 BIRI NISU(Self) AR-16-005-021-002/127 ST TENENG BANG P P P P P P P P P P P P P P A X 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001575 Credited 03/04/2022   4 Biri Tajum(Self) AR-16-005-021-002/133 ST Dumbu P P P P P P P P P P P P P P A X 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001575 Credited 02/04/2022   5 Niche Nisham(Self) AR-16-005-021-002/15 ST TENENG BANG P P P P P P P P P P P P P P A X 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001575 Credited 03/04/2022   6 BYABANG YAYING(Self) AR-16-005-021-002/1221 ST Dumbu P P P P P P P P P P P P P P A X 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001575 Credited 03/04/2022   7 BYABANG NAKI(Self) AR-16-005-021-002/1219 ST Dangdung P P P P P P P P P P P P P P A X 14 212 2968 0 0 2968 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL001575 Credited 03/04/2022   8 Byabang Moses AR-16-005-021-002/148 ST TENENG BANG P P P P P P P P P P P P P P A X 14 212 2968 0 0 2968 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL001575 Credited 03/04/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23744 Average Per labour 2968

Total man days : 112