Muster Roll No. : 342	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005002/RC/21166	Work Name : Laying of Sand Gravel and side Drain from MMJ road to Pry. School Ralung- I (0307005002/RC/21166)

Measurement Book Detail

MB NO.  3        Page NO.  56

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 SMTY ARUNI JAMOH(Self) AR-07-005-002-001/55 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   2 SMTY PURNOMOTI TAYING(Sister) AR-07-005-002-001/62 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   3 SHRI KISHORE PARON(Husband) AR-07-005-002-001/63 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   4 Shri Panam Panggeng(Self) AR-07-005-002-001/64 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   5 Shri Tate Panggeng(Self) AR-07-005-002-001/65 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   6 Shri Otok Panggeng(Self) AR-07-005-002-001/67 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   7 Smty. Shanti Padun AR-07-005-002-001/68 ST RALUNG P P P P P P A P P P P P A A A 11 216 2376 0 0 2376 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   8 Shri Tamem Panggeng(Self) AR-07-005-002-001/6 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   9 Shri Takar Padung(Husband) AR-07-005-002-001/51 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   10 SMTY ASOT MODI TAYING(Self) AR-07-005-002-001/54 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29592 Average Per labour 2959.2

Total man days : 137