Muster Roll No. : 37033	Date From : 02/03/2021    Date To : 17/03/2021	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003002/FR/1411	Work Name : C/o Fishpond at Tilijaring -II (Kenam Bagbi) under Jaring -II

Measurement Book Detail

MB NO.  1        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 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 Niamak Bagbi(Self) AR-05-003-002-004/16 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000963 Credited 29/04/2021   2 Yaw Bagbi AR-05-003-002-004/17 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000963 Credited 29/04/2021   3 tachum bagbi(Self) AR-05-003-002-004/18 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000963 Credited 29/04/2021   4 Kolu Bagbi(Wife) AR-05-003-002-004/11 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000963 Credited 29/04/2021   5 Payal Bayor AR-05-003-002-004/12 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   6 Sidak jaring(Self) AR-05-003-002-004/14 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   7 YANIA BAGBI(Wife) AR-05-003-002-004/1 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   8 Smty Yamak Bagbi(Wife) AR-05-003-002-004/10 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   9 Yaniak bagbi(Wife) AR-05-003-002-004/13 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   10 Yajum Bagbi(Wife) AR-05-003-002-004/15 ST TILIJARING – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   Daily Attendence 10 10 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 32800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 3280

Total man days : 160