Muster Roll No. : 1983	Date From : 05/12/2022    Date To : 19/12/2022	Sanction No. : DRDA/KLG/2    Sanction Date : 07/04/2022
Work Code : 0316006004/FP/GIS/2161	Work Name : C/o Protection wall at upper pachik to lower pachik

Measurement Book Detail

MB NO.  MB1        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 Dare Tayung(Self) AR-16-006-005-001/65 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL001055 Credited 18/02/2023   2 Taug Takong(Self) AR-16-006-005-001/66 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL001055 Credited 17/02/2023   3 Tauk Rai(Self) AR-16-006-005-001/9 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL001055 Credited 18/02/2023   4 Dare Yajum(Self) AR-16-006-005-001/68 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL001055 Credited 18/02/2023   5 Dare Amit(Self) AR-16-006-005-001/64 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL001055 Credited 18/02/2023   6 Miss Dare Yatup(Daughter) AR-16-006-005-002/1000 ST PAGAM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL001055 Credited 17/02/2023   7 Miss Dare Poi(Self) AR-16-006-005-002/1001 ST PAGAM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL001055 Credited 17/02/2023   8 DARE YASUK(Self) AR-16-006-005-002/1 ST PAGAM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL001055 Credited 17/02/2023   9 Dare Yadik(Self) AR-16-006-005-001/7 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KHONSA SBIN0001584 0316006WL001055 Credited 18/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 3240

Total man days : 135