Muster Roll No. : 1780	Date From : 09/12/2023    Date To : 23/12/2023	Sanction No. : AA/AA/2023    Sanction Date : 24/05/2023
Work Code : 0305003007/DP/8850	Work Name : E/o Banana Garden at Dupit village (0305003007/DP/8850)

Measurement Book Detail

MB NO.  10        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 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 Tukne Dupit(Wife) AR-05-003-007-002/22 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001250 Credited 13/03/2024   2 Gomne Dupit(Wife) AR-05-003-007-002/24 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001250 Credited 13/03/2024   3 Ladik Dupit(Son) AR-05-003-007-002/25 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL001250 Credited 13/03/2024   4 Kelo Dupit(Daughter) AR-05-003-007-002/26 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001250 Credited 13/03/2024   5 Tapin Dupit(Self) AR-05-003-007-002/28 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001250 Credited 13/03/2024   6 Yaku Dupit(Wife) AR-05-003-007-002/30 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001250 Credited 13/03/2024   7 Dapar Dupit(Wife) AR-05-003-007-002/35 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001250 Credited 13/03/2024   8 Yania Dupit AR-05-003-007-002/3 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001250 Credited 13/03/2024   9 Dilip Dupit(Grandson) AR-05-003-007-002/2 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0305003WL0001518 Credited 23/04/2024   10 Yama Dupit(Wife) AR-05-003-007-002/27 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001250 Credited 13/03/2024   Daily Attendence 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 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150