Muster Roll No. : 429	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : KD/En/MG-1    Sanction Date : 25/10/2021
Work Code : 0316010005/DP/7290	Work Name : Establishment of 4-units Large Cardamom Garden at Soduk village.

Measurement Book Detail

MB NO.  MB33        Page NO.  9

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 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 GICHIK TADOK(Self) AR-16-010-005-002/91 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL001492 Credited 03/04/2022   2 GICHIK RICHI(Self) AR-16-010-005-002/92 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL001492 Credited 03/04/2022   3 GICHIK SIMLA(Self) AR-16-010-005-003/105 ST SADUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001492 Credited 03/04/2022   4 GICHIK TARA(Self) AR-16-010-005-002/90 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL001492 Credited 03/04/2022   5 GICHIK YAPAK(Self) AR-16-010-005-002/9 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001492 Credited 03/04/2022   6 GICHIK TOPAR(Self) AR-16-010-005-003/102 ST SADUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001492 Credited 03/04/2022   7 HASI YAGU(Self) AR-16-010-005-002/93 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL001492 Credited 03/04/2022   8 GICHIK YALI(Self) AR-16-010-005-003/107 ST SADUK P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001492 Credited 03/04/2022   9 GICHIK YAJUNG(Self) AR-16-010-005-002/98 ST JHOME/SARI P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA ITANAGAR BKID0005045 0316010WL001492 Credited 02/04/2022   10 GICHIK TAMA THOMAS(Self) AR-16-010-005-003/104 ST SADUK P P P P P P P P P P 10 212 2120 0 0 2120 UNION BANK OF INDIA ITANAGAR UBIN0557668 0316010WL001492 Credited 02/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100