Muster Roll No. : 1777	Date From : 12/03/2022    Date To : 26/03/2022	Sanction No. : PLRAK-21C    Sanction Date : 02/04/2021
Work Code : 0316005021/AV/2260	Work Name : E/O PIG REARING AT RAKSO.(23 UNIT) (0316005021/AV/2260)

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 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 Laling(Self) AR-16-005-021-002/3 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001958 Credited 28/09/2022   2 BIRI MANGCHE(Self) AR-16-005-021-002/302 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316005WL0001958 Credited 28/09/2022   3 Dohu Takik(Self) AR-16-005-021-002/29 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001958 Credited 28/09/2022   4 Biri Taking(Self) AR-16-005-021-002/300 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001958 Credited 28/09/2022   5 NANGBIA LUCY(Self) AR-16-005-021-002/297 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001958 Credited 28/09/2022   6 BIRI YAYING(Self) AR-16-005-021-002/298 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001958 Credited 28/09/2022   7 PATEY YAMANG(Self) AR-16-005-021-002/301 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001539 Credited 04/05/2022   8 TASSAR NAKU(Self) AR-16-005-021-002/285 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001958 Credited 28/09/2022   9 DOHU KAME(Self) AR-16-005-021-002/286 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL0001958 Credited 28/09/2022   10 DOHU AMAK(Self) AR-16-005-021-002/296 ST RAKSO P P P P P P P A P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL0001958 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140