Muster Roll No. : 933	Date From : 08/08/2016    Date To : 18/08/2016	Sanction No. : DRDA/KD/TL    Sanction Date : 02/04/2016
Work Code : 0316010003/LD/2183	Work Name : Construction of land development(land Levelling) at Guchi Riangjo.

Measurement Book Detail

MB NO.  04        Page NO.  441

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 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 SANGO YABANG(Self) AR-16-010-003-001/36 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720       26/06/2017   2 BOLLA BODA(Self) AR-16-010-003-001/38 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720       26/06/2017   3 DAKME SANTI(Self) AR-16-010-003-001/4 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720       26/06/2017   4 DANGU TAJI(Self) AR-16-010-003-001/44 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 26/06/2017   5 DANGU TAGAM(Self) AR-16-010-003-001/40 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   6 TAKSING YAKAM(Self) AR-16-010-003-001/37 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   7 DANGU ERONG(Self) AR-16-010-003-001/43 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   8 DANGU TAPUNG(Self) AR-16-010-003-001/42 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA GANGA SBIN0010764 26/06/2017   9 DANGU TANING(Self) AR-16-010-003-001/39 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ZIRO SBIN0001396 26/06/2017   10 DANGU TAMIN(Self) AR-16-010-003-001/41 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 26/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100