Muster Roll No. : 426	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.  06        Page NO.  6

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 Mew Mara(Self) AR-05-003-007-002/87 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   2 Sane Dupit(Self) AR-05-003-007-002/76 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 Porpak Baki(Self) AR-05-003-007-002/84 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 0305003WL0000325 Credited 05/09/2023   4 Taje Singdhu(Self) AR-05-003-007-002/86 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 GANGA SBIN0010764 0305003WL000195 Credited 25/08/2023   5 Topan Dupit(Self) AR-05-003-007-002/85 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   6 Papu Singdhu(Self) AR-05-003-007-002/83 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   Daily Attendence 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 2464

Total man days : 66