Muster Roll No. : 2023	Date From : 07/09/2020    Date To : 18/09/2020	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003007/DP/5408	Work Name : E/o Cardamom garden (Tabe Dupit) at Dupit Gp segment (0305003007/DP/5408)

Measurement Book Detail

MB NO.  TLH MB 01        Page NO.  4

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 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 Yachak Dupit(Wife) AR-05-003-007-002/39 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000568 Credited 27/01/2021   2 Tagio Dupit AR-05-003-007-002/4 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000568 Credited 27/01/2021   3 Yatak Dupit(Wife) AR-05-003-007-002/37 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000568 Credited 27/01/2021   4 Yani Dupit(Wife) AR-05-003-007-002/44 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000568 Credited 27/01/2021   5 Bopar Singdik(Wife) AR-05-003-007-002/43 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000568 Credited 27/01/2021   6 Tamo Sindik(Brother) AR-05-003-007-002/40 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000568 Credited 27/01/2021   7 JANAM DUPIT AR-05-003-007-002/38 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000568 Credited 27/01/2021   8 Yaw Dupit(Wife) AR-05-003-007-002/45 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000568 Credited 27/01/2021   9 TOMI DUPIT AR-05-003-007-002/42 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000568 Credited 27/01/2021   10 Gandhi Dupit AR-05-003-007-002/41 ST DUPIT P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000568 Credited 27/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 120