Muster Roll No. : 35673	Date From : 15/12/2018    Date To : 29/12/2018	Sanction No. : DRDA/AA/18    Sanction Date : 03/04/2018
Work Code : 0305003005/DP/3644	Work Name : E/o Orange Garden

Measurement Book Detail

MB NO.  TLH/01        Page NO.  5

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 Jinjar Mara AR-05-003-005-001/47 ST MO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000381 Credited 15/03/2019   2 Lukpe Mara(Self) AR-05-003-005-001/48 ST MO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000381 Credited 15/03/2019   3 Smti Puming Mara AR-05-003-005-001/49 ST MERING MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000381 Credited 15/03/2019   4 Kosu Mara(Self) AR-05-003-005-001/5 ST MERING MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000381 Credited 15/03/2019   5 Smti Kepung Mara AR-05-003-005-001/50 ST MERING MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000381 Credited 15/03/2019   6 Sade Mara(Self) AR-05-003-005-001/51 ST MO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000381 Credited 15/03/2019   7 Taluk Mara(Self) AR-05-003-005-001/46 ST MERING MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000381 Credited 15/03/2019   8 Tagio Mara(Self) AR-05-003-005-001/53 ST MO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000381 Credited 15/03/2019   9 Pakto Mara(Self) AR-05-003-005-001/54 ST MERING MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000381 Credited 15/03/2019   10 Jebom Mara(Self) AR-05-003-005-001/52 ST MO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000381 Credited 15/03/2019   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 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150