Muster Roll No. : 425	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : AA/AA/2023    Sanction Date : 24/05/2023
Work Code : 0305003007/DP/8850	Work Name : E/o Banana Garden at Dupit village (0305003007/DP/8850)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 Yata Sindhu(Self) AR-05-003-007-002/66 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   2 Yaw Bado(Self) AR-05-003-007-002/67 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   3 smti.yapa sindhu AR-05-003-007-002/68 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   4 Yaning Dupit AR-05-003-007-002/7 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   5 YAJA DUPIT AR-05-003-007-002/70 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   6 Shri Tater Dupit(Self) AR-05-003-007-002/75 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000195 Credited 25/08/2023   7 Gapor Dupit(Brother) AR-05-003-007-002/63 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000195 Credited 25/08/2023   8 Tania Dupit(Brother) AR-05-003-007-002/69 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000195 Credited 25/08/2023   9 Pakring Dupit AR-05-003-007-002/65 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000195 Credited 25/08/2023   10 Tachung Dupit AR-05-003-007-002/71 ST DUPIT B B B B P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ITANAGAR SBIN0006091 0305003WL000195 Credited 25/08/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110