Muster Roll No. : 180	Date From : 24/01/2023    Date To : 07/02/2023	Sanction No. : GNS/10    Sanction Date : 12/09/2022
Work Code : 0306003010/IC/6420	Work Name : C/o Nido Nyigyor MIC at Sibe Village (0306003010/IC/6420)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 GIGE BUCHI(Self) AR-06-003-010-001/139 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000749 Credited 24/03/2023   2 GETER SORA(Sister) AR-06-003-010-001/133 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000749 Credited 24/03/2023   3 TAGI NIKA(Self) AR-06-003-010-001/133 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA YINGKIONG SBIN0007228 0306003WL000749 Credited 24/03/2023   4 DONI NYICYOR(Self) AR-06-003-010-001/131 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA ITANAGAR SBIN0006091 0306003WL000749 Credited 23/03/2023   5 TAMAR NIKA(Self) AR-06-003-010-001/138 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000749 Credited 23/03/2023   6 KENI KARNYIK(Wife) AR-06-003-010-001/137 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000749 Credited 23/03/2023   7 LUKPE BUCHI(Self) AR-06-003-010-001/134 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000749 Credited 23/03/2023   8 DOI NYICYOR(Brother) AR-06-003-010-001/131 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000749 Credited 24/03/2023   9 BOMRU BUCHI(Self) AR-06-003-010-001/137 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000749 Credited 23/03/2023   10 JIRBI NIKA(Self) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000749 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 130