Muster Roll No. : 349	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005002/RC/21168	Work Name : C/o Culvert at Nagapatti road near Dishing- Ojen bamboo grove (Ralung- II) (0307005002/RC/21168)

Measurement Book Detail

MB NO.  3        Page NO.  46

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 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. Yakut Taying(Wife) AR-07-005-002-001/32 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   2 SHRI ZOM MONGKU(Brother) AR-07-005-002-001/34 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   3 Smty. Olak Taying AR-07-005-002-001/35 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   4 SHRI KABOM TARANG(Son) AR-07-005-002-001/37 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   5 SMTY NESI MODI(Self) AR-07-005-002-001/39 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   6 SMTY OYING PANYANG(Wife) AR-07-005-002-001/31 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   7 Shri Agan Padun(Self) AR-07-005-002-001/4 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   8 Smty. Tonung Tagi(Wife) AR-07-005-002-001/41 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   9 SHRI AKYUT LITIN(Brother) AR-07-005-002-001/36 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   10 Smty. Sum Paron AR-07-005-002-001/33 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   Daily Attendence 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 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