Muster Roll No. : 1548	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : DRDA/AA/22    Sanction Date : 01/04/2022
Work Code : 0305003007/DP/8300	Work Name : E/O Bamboo Plantation at Tajine (0305003007/DP/8300)

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 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 Kapgio Dupit(Brother) AR-05-003-007-002/48 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000788 Credited 17/02/2023   2 Yabi Dupit(Wife) AR-05-003-007-002/49 ST DUPIT 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 Daporijo SBIN0RRARGB 0305003WL000788 Credited 17/02/2023   3 Tapak Sindhu(Self) AR-05-003-007-002/51 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000788 Credited 17/02/2023   4 Yade Dupit(Wife) AR-05-003-007-002/52 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000788 Credited 17/02/2023   5 Pakrum Dupit(Wife) AR-05-003-007-002/55 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000788 Credited 17/02/2023   6 Yatung Maying(Daughter) AR-05-003-007-002/57 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000788 Credited 17/02/2023   7 Tago Dupit AR-05-003-007-002/47 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000788 Credited 17/02/2023   8 Porde Dupit(Brother) AR-05-003-007-002/5 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000788 Credited 17/02/2023   9 Yayir Dupit(Self) AR-05-003-007-002/46 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000788 Credited 17/02/2023   10 Yaw Dupit(Wife) AR-05-003-007-002/45 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000788 Credited 17/02/2023   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