Muster Roll No. : 3305	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : RAGA/22/37    Sanction Date : 11/04/2022
Work Code : 0304003034/RC/22609	Work Name : C/O CC FOOTPATH AT NH13 TO TADO TALO, PAMLUK (0304003034/RC/22609)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 TENIK PAYANG AR-04-003-012-003/193 ST PAMLOK 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 Ziro SBIN0RRARGB 0304003WL000339 Credited 26/03/2023   2 TENIK TEBIN(Self) AR-04-003-012-003/22 ST PAMLOK 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 ZIRO SBIN0001396 0304003WL000339 Credited 26/03/2023   3 KHODA NIGLA(Self) AR-04-003-012-003/26 ST PAMLOK 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 ZIRO SBIN0001396 0304003WL000339 Credited 26/03/2023   4 TENIK TATO(Self) AR-04-003-012-003/23 ST DIRGO 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 RAGA SBIN0007455 0304003WL000339 Credited 26/03/2023   5 TAW TEKI AR-04-003-012-003/2 ST DIRGO 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 RAGA SBIN0007455 0304003WL000339 Credited 26/03/2023   6 KHODA TARAM(Self) AR-04-003-012-003/27 ST PAMLOK 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 RAGA SBIN0007455 0304003WL000339 Credited 26/03/2023   7 BOGOM KAMIN(Self) AR-04-003-012-003/21 ST PAMLOK 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 RAGA SBIN0007455 0304003WL000339 Credited 26/03/2023   8 TAW TAMA(Self) AR-04-003-012-003/24 ST DIRGO 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 RAGA SBIN0007455 0304003WL000339 Credited 26/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 3240

Total man days : 120