Muster Roll No. : 1440	Date From : 06/11/2023    Date To : 19/11/2023	Sanction No. : PLN-TAR/1    Sanction Date : 02/04/2023
Work Code : 0316005033/DP/8866	Work Name : E/o Ginger garden at tarangbang under cluster farming. (0316005033/DP/8866)

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 Byabang Apa(Self) AR-16-005-021-002/187 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   2 BYABANG SAMEY(Self) AR-16-005-021-002/282 ST Bumpey P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   3 Byabang Yamek(Self) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   4 Niche Talam(Self) AR-16-005-021-002/26 ST Bumpey P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   5 TASSAR BHIM(Self) AR-16-005-021-002/281 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   6 NICH ASHA(Self) AR-16-005-021-002/280 ST Bumpey P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   7 BIRI TAMA(Brother) AR-16-005-021-002/205 ST TENENG BANG P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   8 NICH SONAM(Self) AR-16-005-021-002/279 ST TENENG BANG P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   9 BYABANG CHADAP(Self) AR-16-005-021-002/288 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   10 BYABANG OMUN(Self) AR-16-005-021-002/289 ST Dumbu P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000892 Credited 22/02/2024   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 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140