Muster Roll No. : 4505	Date From : 19/03/2024    Date To : 26/03/2024	Sanction No. : PN-RAK/2    Sanction Date : 02/04/2023
Work Code : 0316005021/DP/8921	Work Name : E/o cardamom garden at ringte. (0316005021/DP/8921)

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 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 NABAM YASO(Self) AR-16-005-021-002/1391 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL001668 Credited 23/04/2024   2 BIRI ADA(Self) AR-16-005-021-002/1398 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL001668 Credited 23/04/2024   3 BIRI KONA(Self) AR-16-005-021-002/1402 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL001668 Credited 23/04/2024   4 Dohu Tachuk(Self) AR-16-005-021-002/141 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   5 Biri Raa(Self) AR-16-005-021-002/151 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   6 Dohu Tapum(Self) AR-16-005-021-002/155 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   7 Biri Yate(Self) AR-16-005-021-002/140 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   8 Biri Sima(Self) AR-16-005-021-002/145 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   9 Dohu Naku(Self) AR-16-005-021-002/153 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   10 DOHU KAIKU(Self) AR-16-005-021-002/1390 ST RAKSO P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001668 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 80