Muster Roll No. : 771	Date From : 24/06/2022    Date To : 05/07/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005033/RS/4507	Work Name : C/o CC Drain from Naloko Residence to Siying Gate at Rani- II

Measurement Book Detail

MB NO.  3        Page NO.  94

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 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.KANU TAYENG(Husband) AR-07-005-033-001/86 ST RANI II P P A P P P P P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000258 Credited 25/07/2022   2 SHRI.KALING TAGGU(Husband) AR-07-005-033-001/87 ST RANI II P P A P P P P P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000258 Credited 25/07/2022   3 SMTY.NUNG DARANG(Self) AR-07-005-033-001/88 ST RANI II P P A P P P P P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000258 Credited 25/07/2022   4 Shri Natum Taknyo(Self) AR-07-005-033-001/9 ST RANI II P P A P P P P P P P P P 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000258 Credited 25/07/2022   Daily Attendence 4 4 0 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 2376

Total man days : 44