Muster Roll No. : 154	Date From : 15/03/2022    Date To : 30/03/2022	Sanction No. : DRDA/KD/2021-22/PIP/08    Sanction Date : 26/06/2021
Work Code : 0316007002/FR/1689	Work Name : 4. C/o Fish pond at Tami Namchang Gyapin Village. (0316007002/FR/1689)

Measurement Book Detail

MB NO.  MB GYAPIN        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 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 RIGIO TAYA(Self) AR-16-007-002-001/6 ST GYAPIN P P P P P A P P P P P P A P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001650 Credited 30/04/2022   2 RIGIO RASHI(Self) AR-16-007-002-001/9 ST GYAPIN P P P P P A P P P P P P A P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001650 Credited 30/04/2022   3 KEI TAW(Self) AR-16-007-002-001/59 ST GYAPIN P P P P P A P P P P P P A P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001650 Credited 30/04/2022   4 RIGIO YAW(Self) AR-16-007-002-001/58 ST GYAPIN P P P P P A P P P P P P A P P P 14 212 2968 0 0 2968 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL001650 Credited 30/04/2022   5 RIGIO TASOK(Self) AR-16-007-002-001/8 ST GYAPIN P P P P P A P P P P P P A P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001650 Credited 30/04/2022   6 RIGIO TAMI(Self) AR-16-007-002-001/7 ST GYAPIN P P P P P A P P P P P P A P P P 14 212 2968 0 0 2968 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001650 Credited 30/04/2022   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 2968

Total man days : 84