Muster Roll No. : 35588	Date From : 15/12/2018    Date To : 29/12/2018	Sanction No. : DRDA/AA/8    Sanction Date : 03/04/2018
Work Code : 0305003007/FR/956	Work Name : C/o COmmunity Fish Pond at Dupit, Rigia, Duchok village (0305003007/FR/956)

Measurement Book Detail

MB NO.  TLH/01        Page NO.  6

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 Pungniak Dupit AR-05-003-007-002/58 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000326 Credited 15/03/2019   2 Smty Jening Sindik(Self) AR-05-003-007-002/59 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000326 Credited 15/03/2019   3 Giabu Dupit(Self) AR-05-003-007-002/6 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000326 Credited 15/03/2019   4 Yaming Ginglo(Daughter-in-Law) AR-05-003-007-002/60 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000326 Credited 15/03/2019   5 Pakrum Dupit(Wife) AR-05-003-007-002/55 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000326 Credited 15/03/2019   6 Tabu Dupit(Brother) AR-05-003-007-002/56 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000326 Credited 15/03/2019   7 Yatung Maying(Daughter) AR-05-003-007-002/57 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000326 Credited 15/03/2019   8 Gapor Dupit(Brother) AR-05-003-007-002/63 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000326 Credited 15/03/2019   9 Lope Dupit(Wife) AR-05-003-007-002/62 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000326 Credited 15/03/2019   10 NIATO SINDHU AR-05-003-007-002/61 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000326 Credited 15/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150