Muster Roll No. : 895	Date From : 13/10/2022    Date To : 28/10/2022	Sanction No. : KD/Eng/MG    Sanction Date : 02/04/2022
Work Code : 0316001004/DP/GIS/2259	Work Name : E/o. Orange garden at Charu Jaji Land

Measurement Book Detail

MB NO.  01        Page NO.  10

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 CHARU TATER(Son) AR-16-001-004-004/462 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000582 Credited 03/11/2022   2 CHARU TAPUM(Self) AR-16-001-004-004/461 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000582 Credited 03/11/2022   3 charu yani AR-16-001-004-004/467 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000582 Credited 03/11/2022   4 CHARU JAKE(Son) AR-16-001-004-004/460 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000582 Credited 03/11/2022   5 CHARU MAYAM(Self) AR-16-001-004-004/469 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000582 Credited 03/11/2022   6 CHARU PUNUNG(Self) AR-16-001-004-004/46 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000582 Credited 03/11/2022   7 CHARU YAPA(Self) AR-16-001-004-004/472 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000582 Credited 03/11/2022   8 BANIA YAGING(Self) AR-16-001-004-004/466 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000582 Credited 03/11/2022   9 NGURI MERRY(Daughter-in-Law) AR-16-001-004-004/471 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000582 Credited 03/11/2022   10 CHARU KAMDA(Son) AR-16-001-004-004/464 ST TERPU P P P P P P P A P P P P P P P A 14 216 3024 0 0 3024 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000582 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

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