Muster Roll No. : 844	Date From : 14/10/2019    Date To : 29/10/2019	Sanction No. : tali/mgreaga/11    Sanction Date : 07/04/2018
Work Code : 0316010007/IC/3825	Work Name : C/o MIC at Tanio Riangjo to Lengdi Nallah

Measurement Book Detail

MB NO.  3        Page NO.  7

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 TARING TAKE(Self) AR-16-010-007-001/127 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316010WL000491 Credited 05/12/2019   2 CHAKRO TATAK(Self) AR-16-010-007-001/123 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL000491 Credited 05/12/2019   3 TARING CHADEK(Self) AR-16-010-007-001/32 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000491 Credited 05/12/2019   4 TARING TACHAK(Self) AR-16-010-007-001/33 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000491 Credited 05/12/2019   5 GICHIK RINI(Self) AR-16-010-007-001/124 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL000491 Credited 05/12/2019   6 TARING TATE(Self) AR-16-010-007-001/34 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000491 Credited 05/12/2019   7 GICHIK YANIA(Self) AR-16-010-007-001/126 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000491 Credited 05/12/2019   8 LONGMAK DADA(Self) AR-16-010-007-001/128 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000491 Credited 05/12/2019   9 GICHIK TARIAM(Self) AR-16-010-007-001/129 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 UNION BANK OF INDIA ITANAGAR UBIN0557668 0316010WL000491 Credited 05/12/2019   10 GICHIK YANGUM(Self) AR-16-010-007-001/125 ST LENGDI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 INDIAN BANK NAHARLAGOON IDIB000N131 0316010WL001955 Credited 10/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 150