Muster Roll No. : 1107	Date From : 13/11/2019    Date To : 28/11/2019	Sanction No. : tali/mgreaga/11    Sanction Date : 07/04/2018
Work Code : 0316010011/IC/3829	Work Name : C/O MIC at Kadum suko stream to Hago Hapa Agrifeild under Roing vill

Measurement Book Detail

MB NO.  3        Page NO.  30

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 TASSO YAYA(Self) AR-16-010-011-002/100 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000600 Credited 14/04/2020   2 NABAM LALI(Self) AR-16-010-011-002/105 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000600 Credited 14/04/2020   3 GICHIK SHANTI(Self) AR-16-010-011-002/104 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000600 Credited 14/04/2020   4 GICHIK YAKAP(Self) AR-16-010-011-002/101 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 CANARA BANK ITANAGAR CNRB0003435 0316010WL000600 Credited 14/04/2020   5 TAGRU YAZA(Self) AR-16-010-011-002/109 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NIRJULI SBIN0009535 0316010WL000600 Credited 14/04/2020   6 GIGI TAHAR(Self) AR-16-010-011-002/11 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000600 Credited 14/04/2020   7 MAJIK TAKHE(Self) AR-16-010-011-002/107 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000600 Credited 14/04/2020   8 GICHIK YAJI(Self) AR-16-010-011-002/103 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316010WL000600 Credited 14/04/2020   9 KOMA CHEDA(Self) AR-16-010-011-002/106 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000600 Credited 14/04/2020   10 TAGRU TARE(Self) AR-16-010-011-002/102 ST ROING P P P P P P P A P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA Naharlagun BARB0VJNAHL 0316010WL000600 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 0 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