Muster Roll No. : 1749	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : DRDA/CBG/Engg/01    Sanction Date : 01/04/2022
Work Code : 0316001005/AV/GIS/1395	Work Name : C/O 6 Units Pigsty at Chambang East (0316001005/AV/GIS/1395)

Measurement Book Detail

MB NO.  02        Page NO.  19

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 Charu Pelo(Self) AR-19-001-005-001/274 ST CHAMBANG EAST P P P P P P P 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 0316001WL001197 Credited 17/02/2023   2 Jamru Mania AR-16-001-005-001/93 ST CHAMBANG EAST 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 NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   3 TOKU MANA(Self) AR-16-001-005-001/91 ST CHAMBANG EAST 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 NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   4 LIKHA YEKI(Self) AR-16-001-005-001/90 ST CHAMBANG EAST 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 NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   5 Jamlo Apo(Husband) AR-16-001-005-001/94 ST CHAMBANG EAST 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 GANGA SBIN0010764 0316001WL001197 Credited 17/02/2023   6 JAMRU ROSHNI(Self) AR-16-001-005-001/89 ST CHAMBANG EAST 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 NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   7 Jamlo Yarang AR-16-001-005-001/95 ST CHAMBANG EAST 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 NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   8 Jamlo Yano(Daughter) AR-16-001-005-001/98 ST CHAMBANG EAST 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 NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   9 Jamlo Marry AR-16-001-005-001/99 ST BAJO 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 NEW PALIN SBIN0007874 0316001WL001197 Credited 17/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 3240

Total man days : 135