Muster Roll No. : 2872	Date From : 02/01/2024    Date To : 15/01/2024	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 Kamli Takam(Self) AR-16-005-021-003/358 ST Dangdung B P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001195 Credited 14/03/2024   2 Nich Faros(Self) AR-16-005-021-003/359 ST Dangdung B P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001195 Credited 14/03/2024   3 Byabang Jama(Wife) AR-16-005-021-003/31 ST Dangdung B P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001195 Credited 14/03/2024   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2912

Total man days : 39