Muster Roll No. : 265	Date From : 10/04/2022    Date To : 25/04/2022	Sanction No. : KD/En/MG-1    Sanction Date : 25/10/2021
Work Code : 0316010007/FP/5353	Work Name : C/o Protection wall at Lower demer bukping ringjo.

Measurement Book Detail

MB NO.  MB219        Page NO.  23

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 CHAKRO YARANG(Self) AR-16-010-007-001/229 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316010WL00008 Credited 13/05/2022   2 YORNA TACHU(Self) AR-16-010-007-001/228 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NIRJULI SBIN0009535 0316010WL00008 Credited 10/05/2022   3 LIKHA RITA(Self) AR-16-010-007-001/227 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL00008 Credited 10/05/2022   4 BAER PUMTUNG(Self) AR-16-010-007-001/232 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NIRJULI SBIN0009535 0316010WL00008 Credited 10/05/2022   5 YORNA TAMA(Self) AR-16-010-007-001/231 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NIRJULI SBIN0009535 0316010WL00008 Credited 10/05/2022   6 YORNA RAJU(Self) AR-16-010-007-001/230 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NIRJULI SBIN0009535 0316010WL00008 Credited 10/05/2022   7 GICHIK TAKAR(Self) AR-16-010-007-001/215 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL00008 Credited 10/05/2022   8 GICHIK YANIK(Self) AR-16-010-007-001/216 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL00008 Credited 10/05/2022   9 TARH MANJU(Self) AR-16-010-007-001/211 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL00008 Credited 10/05/2022   10 YARDA TASSO(Self) AR-16-010-007-001/217 ST LENGDI P P P P P P P A P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL00008 Credited 10/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 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