Muster Roll No. : 982	Date From : 04/03/2022    Date To : 19/03/2022	Sanction No. : DRDARAGA25    Sanction Date : 11/04/2021
Work Code : 0304003012/RC/21015	Work Name : C/O CC FOOTPATH AT BRTF ROAD TO ME SCHOOL, YATTAP (0304003012/RC/21015)

Measurement Book Detail

MB NO.  28        Page NO.  28

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 TAW KANIA(Self) AR-04-003-012-003/186 ST JAL P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0304003WL000503 Credited 30/04/2022   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 A 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000503 Credited 30/04/2022   3 TADO TACHO AR-04-003-012-003/185 ST PAMLOK P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000503 Credited 30/04/2022   4 TADO TAYA AR-04-003-012-003/187 ST PAMLOK P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000503 Credited 30/04/2022   5 TENIK TECH AR-04-003-012-003/173 ST PAMLOK P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000503 Credited 30/04/2022   6 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 A 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000503 Credited 30/04/2022   7 TENIK TAKAM AR-04-003-012-003/20 ST PAMLOK P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000503 Credited 30/04/2022   8 TAW MUMPA AR-04-003-012-003/177 ST DIRGO P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000503 Credited 30/04/2022   9 TERI TACHO AR-04-003-012-003/172 ST DIRGO P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000503 Credited 30/04/2022   10 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 A 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000503 Credited 30/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150