Muster Roll No. : 155	Date From : 09/04/2022    Date To : 23/04/2022	Sanction No. : CD-TLI-20    Sanction Date : 02/08/2021
Work Code : 0316010017/DP/7252	Work Name : Establishment of Jatti bamboo plantation at Rigyu village.

Measurement Book Detail

MB NO.  MB215        Page NO.  19

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 MUI KIORAM(Self) AR-16-010-012-001/166 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 0316010WL00005 Credited 10/05/2022   2 RAMYA ALLAR KOLLAR(Self) AR-16-010-012-001/157 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00005 Credited 10/05/2022   3 MUI TALI(Self) AR-16-010-012-001/20 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 0316010WL00005 Credited 10/05/2022   4 MUI YAA(Self) AR-16-010-012-001/18 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL00005 Credited 10/05/2022   5 ROMIK TAKONG(Self) AR-16-010-012-001/162 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00005 Credited 10/05/2022   6 MUIK TABU(Self) AR-16-010-012-001/161 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL00005 Credited 10/05/2022   7 MUI YAGU(Self) AR-16-010-012-001/165 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00005 Credited 10/05/2022   8 ROMIK YAJIT AR-16-010-012-001/163 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00005 Credited 10/05/2022   9 MUI YAGA(Self) AR-16-010-012-001/158 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL00005 Credited 10/05/2022   10 ROMIK YAPE(Self) AR-16-010-012-001/160 ST Jhapuk P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00005 Credited 10/05/2022   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 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150