Muster Roll No. : 151	Date From : 08/08/2021    Date To : 22/08/2021	Sanction No. : DRDA/AA&ES/TLI-05/20    Sanction Date : 02/07/2020
Work Code : 0316010007/FP/4810	Work Name : C/O Protection Wall at Deshing Nichum

Measurement Book Detail

MB NO.  MV 02        Page NO.  3

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 Yarda Jamse(Self) AR-16-010-007-002/278 ST YORDA X B P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000349 Credited 06/09/2021   2 Gichik Yapang(Self) AR-16-010-007-002/252 ST YORDA X B P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000349 Credited 06/09/2021   3 Yarda Apak(Self) AR-16-010-007-002/277 ST YORDA X B P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA YUPIA SBIN0015550 0316010WL000349 Credited 06/09/2021   4 Tara Yarda Yayum(Self) AR-16-010-007-002/276 ST YORDA X B P P P P P P P P P P P P P 13 212 2756 0 0 2756 BANK OF INDIA NAHARLAGUN BKID0005046 0316010WL000349 Credited 06/09/2021   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11024 Average Per labour 2756

Total man days : 52