Muster Roll No. : 24	Date From : 01/08/2019    Date To : 16/08/2019	Sanction No. : CE-4    Sanction Date : 25/11/2018
Work Code : 0316001005/IF/1985	Work Name : C/o farm pond at Chambang East (0316001005/IF/1985)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SHRI LINDUM TAJI(Father) AR-16-001-005-001/58 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   2 GOKIA TIBING(Self) AR-16-001-005-001/52 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 17/09/2019   3 Jamru Mania-I(Self) AR-16-001-005-001/93 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   4 JAMRU KAKUM(Self) AR-16-001-005-001/85 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   5 Takar Santi(Wife) AR-16-001-005-001/111 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000064 Credited 16/09/2019   6 TAKAR TAGO(Self) AR-16-001-005-001/18 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000064 Credited 16/09/2019   7 HINA AMA(Self) AR-16-001-005-001/138 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   8 JAMRU RUJA(Self) AR-16-001-005-001/84 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   9 DINDO YALAR(Self) AR-16-001-005-001/112 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   10 CHARU YAYING(Self) AR-16-001-005-001/115 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   11 CHARU KISHAN(Self) AR-16-001-005-001/14 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   12 TOKU MANA(Self) AR-16-001-005-001/91 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   13 Dindo Yaru(Wife) AR-16-001-005-001/159 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   14 BIKI YAJAR(Self) AR-16-001-005-001/220 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   15 DINDO TALA(Father) AR-16-001-005-001/233 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   16 LIKHA YEKI(Self) AR-16-001-005-001/90 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   17 Jamlo Apo(Husband) AR-16-001-005-001/94 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000064 Credited 16/09/2019   18 BIKI TUDU(Self) AR-16-001-005-001/45 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   19 TAKAR LILA(Self) AR-16-001-005-001/15 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000064 Credited 16/09/2019   20 Jamru Nuku(Son) AR-16-001-005-001/83 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000362 Credited 14/07/2020   21 Dayum Yayik AR-16-001-005-001/160 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   22 CHARU TALE(Self) AR-16-001-005-001/33 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   23 TAKAR ROSHNI(Self) AR-16-001-005-001/181 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   24 Takar Choma(Daughter) AR-16-001-005-001/186 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000064 Credited 16/09/2019   25 Lindum Yamer AR-16-001-005-001/151 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   26 JAMLO TADO(Self) AR-16-001-005-001/105 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   27 Beki Tada(Husband) AR-16-001-005-001/114 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   28 Charu Yacham AR-16-001-005-001/154 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   29 Charu Yamang(Wife) AR-16-001-005-001/75 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   30 TARING SHOWN(Self) AR-16-001-005-001/238 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   31 JAMRU TACHO(Self) AR-16-001-005-001/106 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000064 Credited 16/09/2019   32 Jamru Rosni(Daughter) AR-16-001-005-001/89 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   33 TARING MINKI(Brother) AR-16-001-005-001/135 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   34 Jamlo Yano(Daughter) AR-16-001-005-001/98 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   35 CHARU LAGNIA(Sister) AR-16-001-005-001/208 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   36 TAKAR NATU(Self) AR-16-001-005-001/252 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000064 Credited 16/09/2019   37 TAKAR YAKUM(Self) AR-16-001-005-001/253 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000064 Credited 16/09/2019   38 TAKAR YANIA(Self) AR-16-001-005-001/254 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000064 Credited 16/09/2019   39 TAKAR AJOY(Self) AR-16-001-005-001/212 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000064 Credited 16/09/2019   40 LINDUM YATUNG(Self) AR-16-001-005-001/68 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   41 JAMRU KAHA(Mother) AR-16-001-005-001/120 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000064 Credited 16/09/2019   42 Jamru Sangte AR-16-001-005-001/87 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 17/09/2019   43 JAMLO YAKA(Self) AR-16-001-005-001/165 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   44 JAMLO TASSUK(Self) AR-16-001-005-001/216 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001661 Credited 12/08/2020   45 CHARU JAAN(Brother) AR-16-001-005-001/103 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 16/09/2019   46 Hina Pungri(Daughter) AR-16-001-005-001/139 ST CHAMBANG EAST P P P P P P P P A P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000064 Credited 17/09/2019   Daily Attendence 46 46 46 46 46 46 46 46 0 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 132480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 132480 Average Per labour 2880

Total man days : 690