Muster Roll No. : 37120	Date From : 02/03/2021    Date To : 17/03/2021	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003007/RC/19016	Work Name : C/o CC Step at Primary School Rigia

Measurement Book Detail

MB NO.  1        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 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 Yaning Rigia AR-05-003-007-005/46 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000921 Credited 29/04/2021   2 Pulin Rigia(Self) AR-05-003-007-005/5 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000921 Credited 29/04/2021   3 YARI RIGIA(Wife) AR-05-003-007-005/50 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   4 Smty Porchak Rigia(Self) AR-05-003-007-005/49 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   5 Yapa Mosu AR-05-003-007-005/54 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   6 Yaning Rigia(Self) AR-05-003-007-005/48 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   7 Dening Rigia(Self) AR-05-003-007-005/53 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   8 Puking Rigia(Son) AR-05-003-007-005/47 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   9 YANE RIGIA(Wife) AR-05-003-007-005/51 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   10 YAMING RIGIA(Self) AR-05-003-007-005/52 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA ITANAGAR SBIN0006091 0305003WL000921 Credited 31/03/2021   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 32800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 3280

Total man days : 160