Muster Roll No. : 143	Date From : 18/03/2024    Date To : 31/03/2024	Sanction No. : 95    Sanction Date : 07/12/2023
Work Code : 0306003010/RC/24436	Work Name : C/o Porter Track from Jase Mori to Ossumpuri Village (0306003010/RC/24436)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 GIDO NGURI(Self) AR-06-003-010-001/141 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL001070 Credited 23/04/2024   2 YALAR NIKA(Wife) AR-06-003-010-001/16 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL001070 Credited 23/04/2024   3 YATO LOMDAK(Wife) AR-06-003-010-001/18 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL001070 Credited 23/04/2024   4 SRI DALUK BUCHI(Brother) AR-06-003-010-001/22 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL001070 Credited 23/04/2024   5 YAKIR NIKA(Wife) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL001070 Credited 23/04/2024   6 SHRI KEKTO BUCHI(Brother) AR-06-003-010-001/19 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL001070 Credited 23/04/2024   7 Smty. Mebom Nika(Wife) AR-06-003-010-001/2 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL001070 Credited 23/04/2024   8 KIRJUM BUCHI(Wife) AR-06-003-010-001/19 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL001070 Credited 23/04/2024   9 DIGI LOMDAK(Self) AR-06-003-010-001/18 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL001070 Credited 23/04/2024   10 Shri Pakke Bui(Brother) AR-06-003-010-001/15 ST SIBEDITER P P P P P P P P P P P P A A 12 224 2688 0 0 2688 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL001070 Credited 23/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 120