Muster Roll No. : 2477	Date From : 03/03/2021    Date To : 18/03/2021	Sanction No. : PLNCRAK-02    Sanction Date : 06/10/2020
Work Code : 0316005021/DP/5796	Work Name : E/o Cluster Farming at Rakso/Tarangbang. (0316005021/DP/5796)

Measurement Book Detail

MB NO.  16        Page NO.  11

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 Byabang Moshi(Self) AR-16-005-021-003/300 ST Dumbu X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000957 Credited 31/03/2021   2 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000957 Credited 31/03/2021   3 BIRI MANGHA(Self) AR-16-005-021-003/303 ST Dumbu X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000957 Credited 31/03/2021   4 TASSAR YABUK(Self) AR-16-005-021-003/294 ST Dangdung X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000957 Credited 31/03/2021   5 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000957 Credited 31/03/2021   6 Kamli Takam(Self) AR-16-005-021-003/358 ST Dangdung X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000957 Credited 31/03/2021   7 Byabang Kampung(Wife) AR-16-005-021-003/35 ST TENENG BANG X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000957 Credited 31/03/2021   8 Nich Faros(Self) AR-16-005-021-003/359 ST Dangdung X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000957 Credited 31/03/2021   9 BIRI THOMAS(Self) AR-16-005-021-003/304 ST RAKSO X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000957 Credited 31/03/2021   10 BIRI ACHUM(Self) AR-16-005-021-003/305 ST RAKSO X P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000957 Credited 31/03/2021   Daily Attendence 0 10 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 30750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150