Muster Roll No. : 185	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

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 SAPTO NIKA(Self) AR-06-003-010-001/49 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 TOMIK NIKA(Wife) AR-06-003-010-001/49 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 SMT TUMLAR NIKA(Wife) AR-06-003-010-001/50 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   4 YANYA NIKA(Self) AR-06-003-010-001/56 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   5 YACHAK BUC HI(Self) AR-06-003-010-001/58 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 23/03/2023   6 YATER NIKA(Sister) AR-06-003-010-001/52 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 23/03/2023   7 PEGA NIKA(Self) AR-06-003-010-001/53 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 LOKEN BUCHI(Wife) AR-06-003-010-001/57 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   9 REPE NYICYOR(Son) AR-06-003-010-001/48 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 SRI BINCHOK NIKA(Brother) AR-06-003-010-001/52 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   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