Muster Roll No. : 1030	Date From : 11/03/2021    Date To : 25/03/2021	Sanction No. : PRD/EST/MG    Sanction Date : 06/06/2020
Work Code : 0307005002/RC/19224	Work Name : Const. of Culvert near Kabom Tarang resident at Ngorlung - I (0307005002/RC/19224)

Measurement Book Detail

MB NO.  18        Page NO.  53

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 SMTY ARUNI JAMOH(Self) AR-07-005-002-001/55 ST RALUNG P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   2 SMTY PURNOMOTI TAYING(Sister) AR-07-005-002-001/62 ST RALUNG P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   3 SHRI KISHORE PARON(Husband) AR-07-005-002-001/63 ST RALUNG P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   4 Shri Loktem Libang(Self) AR-07-005-002-001/56 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   5 SHRI SOLOMON BOMJEN(Son) AR-07-005-002-001/58 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   6 Shri Kaket Tagi(Self) AR-07-005-002-001/59 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   7 Shri Tamem Panggeng(Self) AR-07-005-002-001/6 ST RALUNG P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   8 SMTY BORMOTI PADUN(Self) AR-07-005-002-001/60 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   9 SMTY. NANCY PADUN AR-07-005-002-001/61 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   10 Shri Abuk Gamnoh(Self) AR-07-005-002-001/57 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA RUKSIN SBIN0009409 0307005WL000717 Credited 31/03/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26650 Average Per labour 2665

Total man days : 130