Muster Roll No. : 3485	Date From : 05/02/2024    Date To : 18/02/2024	Sanction No. : PLN-TAR/2    Sanction Date : 02/04/2023
Work Code : 0316005033/DP/8890	Work Name : E/o papaya garden at tarangbang under cluster farming. (0316005033/DP/8890)

Measurement Book Detail

MB NO.  23        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 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 KAMIL TAYAM(Self) AR-16-005-021-003/110 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001309 Credited 09/04/2024   2 NICH YAPUM(Self) AR-16-005-021-003/1210 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001309 Credited 09/04/2024   3 BYABANG TAJ(Self) AR-16-005-021-003/1203 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316005WL001309 Credited 09/04/2024   4 BYABANG MARTHA(Self) AR-16-005-021-003/1215 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL001309 Credited 09/04/2024   5 KAMLI TAPUNG(Self) AR-16-005-021-002/87 ST TENENG BANG P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001309 Credited 09/04/2024   6 SHRI KAMLI TANGUNG(Self) AR-16-005-021-003/113 ST TENENG BANG P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001309 Credited 09/04/2024   7 GOLLO MARRY(Self) AR-16-005-021-002/295 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001309 Credited 09/04/2024   8 BYABANG MIJUM(Self) AR-16-005-021-003/1206 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316005WL001309 Credited 09/04/2024   9 TASSAR MEMA(Self) AR-16-005-021-003/1212 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001309 Credited 09/04/2024   10 BYABANG OMUN(Self) AR-16-005-021-002/289 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001309 Credited 09/04/2024   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 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140