Muster Roll No. : 638	Date From : 10/03/2022    Date To : 25/03/2022	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.  02        Page NO.  2

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 16 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 PATE TANI(Self) AR-16-001-005-001/40 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   2 HIGIO CHOWA(Mother) AR-16-001-005-001/43 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL001584 Credited 03/04/2022   3 DINDO TAKIA(Self) AR-16-001-005-001/49 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   4 HINA RUJA(Self) AR-16-001-005-001/39 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   5 TARING KAKA(Brother) AR-16-001-005-001/47 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316001WL001584 Credited 02/04/2022   6 TARING MANJU(Sister) AR-16-001-005-001/38 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL001584 Credited 03/04/2022   7 BIKI TUDU(Self) AR-16-001-005-001/45 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   8 TARING TODO(Self) AR-16-001-005-001/44 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL001584 Credited 03/04/2022   9 DINDO GEETA(Self) AR-16-001-005-001/42 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NIRJULI SBIN0009535 0316001WL001584 Credited 03/04/2022   10 PATE KIOKAM(Self) AR-16-001-005-001/5 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 INDIAN BANK ITANAGAR IDIB000I015 0316001WL001584 Credited 03/04/2022   Daily Attendence 10 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 33920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33920 Average Per labour 3392

Total man days : 160