Muster Roll No. : 427	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : AA/AA/2023    Sanction Date : 24/05/2023
Work Code : 0305003007/DP/8851	Work Name : E/o Banana Garden at Lingine (0305003007/DP/8851)

Measurement Book Detail

MB NO.  01        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 Yado Dupit AR-05-003-007-002/1 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   2 Yanga Dupit AR-05-003-007-002/11 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   3 Porne Dupit(Wife) AR-05-003-007-002/13 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   4 Kagio Sindik AR-05-003-007-002/14 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   5 Yaw Dupit AR-05-003-007-002/19 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   6 Yapak Dupit(Wife) AR-05-003-007-002/21 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   7 Yapa Mosu(Self) AR-05-003-007-002/103 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   8 Tolin Dupit(Self) AR-05-003-007-002/104 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   9 Yare Sindik(Daughter) AR-05-003-007-002/10 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   10 Miss Porkia Sindik(Sister) AR-05-003-007-002/16 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000195 Credited 25/08/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110