Muster Roll No. : 273	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003002/DP/5421	Work Name : E/o Orange garden at Ningtemuri (Tadin Bagbi) under Jaring-II

Measurement Book Detail

MB NO.  TLH 11        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 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 Yachi bagbi(Self) AR-05-003-002-001/29 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000292 Credited 20/10/2020   2 kesok bagbi(Self) AR-05-003-002-001/31 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000292 Credited 21/10/2020   3 yako bagbi(Self) AR-05-003-002-001/33 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000292 Credited 20/10/2020   4 Yapa Bagbi(Self) AR-05-003-002-001/35 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000292 Credited 20/10/2020   5 Yapu Bagbi AR-05-003-002-001/36 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000292 Credited 20/10/2020   6 Kamro bagbi AR-05-003-002-001/34 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000292 Credited 20/10/2020   7 Tadin Bagbi AR-05-003-002-001/30 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000292 Credited 21/10/2020   8 Diri Gumja AR-05-003-002-001/32 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000292 Credited 21/10/2020   9 Pakne Bagbi AR-05-003-002-001/3 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000292 Credited 21/10/2020   10 Romi bagbi AR-05-003-002-001/28 ST NINGTEMURI X P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000292 Credited 21/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100