Muster Roll No. : 1617	Date From : 13/12/2020    Date To : 27/12/2020	Sanction No. : PLNRAK-02    Sanction Date : 16/10/2020
Work Code : 0316005021/IC/5333	Work Name : C/o MIC at tayap sangtung to bogdu river. (0316005021/IC/5333)

Measurement Book Detail

MB NO.  14        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 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 Nangbia Risu(Sister) AR-16-005-021-003/360 ST Dangdung P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       0316005WL000550 Credited 27/01/2021   2 Byabang Jangrang(Self) AR-16-005-021-003/32 ST Dangdung 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 0316005WL000550 Credited 27/01/2021   3 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung 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 0316005WL000550 Credited 27/01/2021   4 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG 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 0316005WL000550 Credited 27/01/2021   5 Kamli Takam(Self) AR-16-005-021-003/358 ST Dangdung 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 0316005WL000550 Credited 27/01/2021   6 Joyonto Rabha(Self) AR-16-005-021-003/363 ST Dangdung 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 0316005WL000550 Credited 27/01/2021   7 Nangbia Palo(Self) AR-16-005-021-003/360 ST Dangdung 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 0316005WL000550 Credited 27/01/2021   8 Byabang Kampung(Wife) AR-16-005-021-003/35 ST TENENG BANG 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 0316005WL000550 Credited 27/01/2021   9 Bhaity Rabha(Self) AR-16-005-021-003/362 ST Dangdung 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 0316005WL000550 Credited 27/01/2021   10 Nich Faros(Self) AR-16-005-021-003/359 ST Dangdung 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 0316005WL000550 Credited 27/01/2021   Daily Attendence 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