Muster Roll No. : 652	Date From : 13/09/2022    Date To : 27/09/2022	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.  15

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 SHRI LINDUM TAJI(Father) AR-16-001-005-001/58 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   2 MICHING TATUM(Self) AR-16-001-005-001/61 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316001WL000369 Credited 12/10/2022   3 GOKIA TIBING(Self) AR-16-001-005-001/52 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   4 TOKU TAKA(Self) AR-16-001-005-001/69 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   5 SONGU TAMING(Self) AR-16-001-005-001/6 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   6 SONGU TALO(Self) AR-16-001-005-001/7 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000369 Credited 12/10/2022   7 MRS HIGIO YAKIO(Self) AR-16-001-005-001/74 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   8 TOKU YANING(Self) AR-16-001-005-001/53 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   9 PATEY YAGAK(Mother) AR-16-001-005-001/67 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   10 LINDUM YATUNG(Self) AR-16-001-005-001/68 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   Daily Attendence 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 10