Muster Roll No. : 286	Date From : 23/02/2023    Date To : 10/03/2023	Sanction No. : GNS/6    Sanction Date : 12/09/2022
Work Code : 0306003004/RC/22644	Work Name : C/o CC Pavement from PWD road to Bumpek Vllege

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RIGO MARA(Self) AR-06-003-004-001/38 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   2 GOBI MARA(Daughter) AR-06-003-004-001/38 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   3 BINJAR DOKE(Self) AR-06-003-004-001/39 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   4 YAPE DOKE(Wife) AR-06-003-004-001/39 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 23/03/2023   5 Tagam mara(Brother) AR-06-003-004-001/4 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   6 Gamli mara(Son) AR-06-003-004-001/4 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   7 RENYA ZIRDO(Brother) AR-06-003-004-001/43 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000722 Credited 24/03/2023   8 KENGE MARA(Self) AR-06-003-004-001/42 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 CANARA BANK ITANAGAR CNRB0003435 0306003WL000722 Credited 23/03/2023   9 RUKOP NADA(Self) AR-06-003-004-001/37 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000722 Credited 23/03/2023   10 RETER ZIRDO(Self) AR-06-003-004-001/43 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL0000908 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140