Muster Roll No. : 23	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005002/RC/21166	Work Name : Laying of Sand Gravel and side Drain from MMJ road to Pry. School Ralung- I

Measurement Book Detail

MB NO.  3        Page NO.  56

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 SHRI UEK PARON(Self) AR-07-005-002-001/123 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   2 SMTY.PINJI PANGGENG(Mother) AR-07-005-002-001/132 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   3 SMTY.YAROTY PADUNG DUPAK(Wife) AR-07-005-002-001/136 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   4 Shri Bojum Jamoh(Self) AR-07-005-002-001/14 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   5 SMTY.ANDENG PANGGENG(Self) AR-07-005-002-001/134 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   6 SMTY OPAK PANGGENG(Self) AR-07-005-002-001/124 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   7 SMTY ANUNG TAKI PANYANG(Self) AR-07-005-002-001/125 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   8 SMTY GEMEM DANGGEN(Self) AR-07-005-002-001/126 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   9 SMTY OMEM TABI(Self) AR-07-005-002-001/128 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK PASIGHAT SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   10 SMTY.OBIT PANGGENG(Mother) AR-07-005-002-001/135 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA RUKSIN SBIN0009409 0307005WL000151 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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