Muster Roll No. : 24	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : kd/cbg/2019-20    Sanction Date : 01/04/2020
Work Code : 0316001005/RS/3348	Work Name : C/O CC Drain at Chambang (0316001005/RS/3348)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 Charu Duki(Father-in_Law) AR-16-001-005-001/17 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000012 Credited 04/05/2022   2 BIKI Sangka(Father) AR-16-001-005-001/183 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000012 Credited 04/05/2022   3 TAKAR TAGO(Self) AR-16-001-005-001/18 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000012 Credited 04/05/2022   4 Habu Haring(Son) AR-16-001-005-001/182 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000012 Credited 04/05/2022   5 TAKAR ROSHNI(Self) AR-16-001-005-001/181 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000012 Credited 04/05/2022   6 Takar Choma(Daughter) AR-16-001-005-001/186 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000012 Credited 04/05/2022   7 PATEY MEENA(Self) AR-16-001-005-001/191 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000012 Credited 04/05/2022   8 SONGU YAJA(Self) AR-16-001-005-001/175 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000012 Credited 04/05/2022   9 Hidung Sanu AR-16-001-005-001/190 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000012 Credited 04/05/2022   10 PATE YANE(Self) AR-16-001-005-001/173 ST CHAMBANG EAST P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA ITANAGAR BKID0005045 0316001WL000012 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1484

Total man days : 70