Muster Roll No. : 640	Date From : 13/09/2022    Date To : 27/09/2022	Sanction No. : DRDA/CBG/Engg/01    Sanction Date : 01/04/2022
Work Code : 0316001005/AV/GIS/1396	Work Name : C/O Water Storage Tank at IB Raseng Hapa (0316001005/AV/GIS/1396)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 SHRI TARING TAKAM(Self) AR-16-001-005-001/132 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   2 JAMRU YAMI(Self) AR-16-001-005-001/128 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   3 MICHING NANA(Brother) AR-16-001-005-001/127 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   4 MICHING YAKIO(Self) AR-16-001-005-001/129 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   5 Jamru Tadam(Son) AR-16-001-005-001/123 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   6 TARING YAJIK(Self) AR-16-001-005-001/131 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000369 Credited 12/10/2022   7 Taring Tago(Son) AR-16-001-005-001/133 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   8 Taring Yachik AR-16-001-005-001/130 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   9 TARING MINKI(Brother) AR-16-001-005-001/135 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   10 Taring Bane(Wife) AR-16-001-005-001/134 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316001WL000369 Credited 12/10/2022   Daily Attendence 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 518.4

Total man days : 24