Muster Roll No. : 3423	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : PLN/TARANGBANG/2022-23/03    Sanction Date : 02/04/2022
Work Code : 0316005033/DP/GIS/2081	Work Name : C/o fish pond at tarangbang under cluster farming (0316005033/DP/GIS/2081)

Measurement Book Detail

MB NO.  22        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 KAMLI MANU(Self) AR-16-005-021-003/194 ST TENENG BANG 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 0316005WL001488 Credited 25/03/2023   2 Byabang Santi(Self) AR-16-005-021-003/230 ST Dangdung P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001488 Credited 25/03/2023   3 BIRI KANU(Self) AR-16-005-021-003/192 ST Dumbu P P P P P P P P P P P P P P 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316005WL001488 Credited 25/03/2023   4 Biri Tatang(Self) AR-16-005-021-003/231 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001488 Credited 25/03/2023   5 BYABANG RIKAM(Self) AR-16-005-021-003/278 ST Dangdung P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DAPORIJO SBIN0005818 0316005WL001488 Credited 25/03/2023   6 Charu Yakum(Self) AR-16-005-021-003/199 ST Dumbu P P P P P P P P P P P P P P 14 216 3024 0 0 3024 CANARA BANK ITANAGAR CNRB0003435 0316005WL001488 Credited 25/03/2023   7 TAKIO YARANG(Self) AR-16-005-021-003/283 ST Bumpey P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL001488 Credited 25/03/2023   8 YAGU NIJI(Self) AR-16-005-021-003/277 ST Dangdung P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316005WL001488 Credited 25/03/2023   9 BYABANG TAJO(Self) AR-16-005-021-003/197 ST Dangdung 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 0316005WL001488 Credited 25/03/2023   10 Biri Nyari(Self) AR-16-005-021-003/232 ST TENENG BANG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL001488 Credited 25/03/2023   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