Muster Roll No. : 2193	Date From : 15/12/2022    Date To : 28/12/2022	Sanction No. : PLN/RAKSO/2022-23/01    Sanction Date : 02/04/2022
Work Code : 0316005021/DP/GIS/2054	Work Name : C/o community fish pond at rakso village (0316005021/DP/GIS/2054)

Measurement Book Detail

MB NO.  22        Page NO.  2

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 Biri Nigla(Self) AR-16-005-021-002/2 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   2 BTA NITUM(Self) AR-16-005-021-002/200 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   3 Dohu Yapak(Self) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   4 DARI MANGPAK(Self) AR-16-005-021-002/199 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   5 Biri Taba(Self) AR-16-005-021-002/201 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   6 BIRI YAKIO(Self) AR-16-005-021-002/202 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   7 Biri Takam(Self) AR-16-005-021-002/25 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   8 Dohu Soping(Self) AR-16-005-021-002/24 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   9 Nangbia Yamang(Self) AR-16-005-021-002/198 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001181 Credited 17/02/2023   10 BIRI NILO(Self) AR-16-005-021-002/204 ST RAKSO P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316005WL001181 Credited 18/02/2023   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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140