Muster Roll No. : 129	Date From : 17/01/2022    Date To : 01/02/2022	Sanction No. : PRD/RKN422    Sanction Date : 17/05/2021
Work Code : 0307005029/FR/1825	Work Name : Integrated Fish Pond at Bamin- II- D

Measurement Book Detail

MB NO.  1        Page NO.  15

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 16 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 TALUNG PABIN(Self) AR-07-005-029-001/82 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   2 SMTY OYAR DARANG(Self) AR-07-005-029-001/84 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   3 SMTY YABOM PABIN(Self) AR-07-005-029-001/85 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   4 SHRI OTEM BADU(Brother) AR-07-005-029-001/86 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   5 SHRI TABI SAROH(Son) AR-07-005-029-001/88 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   6 MISS RUTH PARON(Self) AR-07-005-029-001/90 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   7 SMTY OYANG TALI(Self) AR-07-005-029-001/93 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   8 SHRI NONG MOYONG(Son) AR-07-005-029-001/94 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   9 SHRI TABANG PANGGENG(Son) AR-07-005-029-001/91 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   10 SMTY JOYA TAKI(Self) AR-07-005-029-001/97 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   11 SHRI TAJING SAROH(Self) AR-07-005-029-001/98 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   12 SMTY OSU GAO(Self) AR-07-005-029-001/99 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   13 SMTY ONI TALI(Self) AR-07-005-029-001/92 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   14 SMTY YATEM TAGI(Self) AR-07-005-029-001/89 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   15 SHRI TALI TAKI(Self) AR-07-005-029-001/9 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   16 SHRI ALEM GAO(Brother) AR-07-005-029-001/95 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   17 SHRI TAKEK GAO(Self) AR-07-005-029-001/96 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   18 SHRI OKENG TAKU(Self) AR-07-005-029-001/87 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   19 SHRI OBIT MOYONG(Self) AR-07-005-029-001/83 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   20 SHRI TAKYAM TAKI(Brother) AR-07-005-029-001/8 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   21 SMTY MONGOLI GAO(Sister) AR-07-005-029-001/80 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   22 SMTY OMEM BADU(Self) AR-07-005-029-001/79 ST SIKABAMIN II P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000548 Credited 02/04/2022   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65296 Average Per labour 2968

Total man days : 308