Muster Roll No. : 159	Date From : 25/08/2022    Date To : 08/09/2022	Sanction No. : DRDA/CBG-020    Sanction Date : 10/04/2022
Work Code : 0316001016/FR/GIS/1486	Work Name : C/O 3 UNITS FISH POND AT PUJI HARAK

Measurement Book Detail

MB NO.  CBG 06        Page NO.  13

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 CHARU YAHA(Self) AR-16-001-016-003/565 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 0316001WL000243 Credited 15/09/2022   2 CHARU TAMER(Self) AR-16-001-016-003/564 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316001WL000243 Credited 15/09/2022   3 CHARU BAPU(Self) AR-16-001-016-003/554 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000243 Credited 15/09/2022   4 PUJI JHONY(Brother) AR-16-001-016-003/560 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000243 Credited 15/09/2022   5 CHARU LAKSHMI(Self) AR-16-001-016-003/551 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000243 Credited 15/09/2022   6 PUJI TUBIN(Self) AR-16-001-016-003/559 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000243 Credited 15/09/2022   7 PUJI MUMPA(Self) AR-16-001-016-003/558 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000243 Credited 15/09/2022   8 CHARU YAJIK(Self) AR-16-001-016-003/552 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000243 Credited 15/09/2022   9 PACHING YARUP(Self) AR-16-001-016-003/553 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000243 Credited 15/09/2022   10 PUJI PARA(Self) AR-16-001-016-003/561 ST RUMBANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000243 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150