Muster Roll No. : 36604	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003007/DP/5429	Work Name : Orange Garden at Jening Sindhik at Dupit village (0305003007/DP/5429)

Measurement Book Detail

MB NO.  07        Page NO.  1

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 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 Smty Jening Sindik(Self) AR-05-003-007-002/59 ST DUPIT P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   2 Giabu Dupit(Self) AR-05-003-007-002/6 ST DUPIT P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   3 Yaming Ginglo(Daughter-in-Law) AR-05-003-007-002/60 ST DUPIT P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   4 Tabu Dupit(Brother) AR-05-003-007-002/56 ST DUPIT P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   5 YAMA MOTHU DUPIT AR-05-003-007-002/64 ST DUPIT P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   6 Yatung Maying(Daughter) AR-05-003-007-002/57 ST DUPIT P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   7 Yamak Dupit AR-05-003-007-002/58 ST DUPIT P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   8 Gapor Dupit(Brother) AR-05-003-007-002/63 ST DUPIT P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000922 Credited 29/04/2021   9 Lope Dupit(Wife) AR-05-003-007-002/62 ST DUPIT P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000922 Credited 29/04/2021   10 NIATO SINDHU AR-05-003-007-002/61 ST DUPIT P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000922 Credited 29/04/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50