Muster Roll No. : 175	Date From : 18/02/2022    Date To : 05/03/2022	Sanction No. : LRD/BSR04    Sanction Date : 25/11/2021
Work Code : 0306002004/IC/6141	Work Name : C/o drainage for water logged area (Ph-II)

Measurement Book Detail

MB NO.  BSRMB        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 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 Kari Basar(Self) AR-06-002-004-001/93 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH RURAL BANK Basar SBIN0RRARGB 0306002WL000863 Credited 02/04/2022   2 Dukter loyi(Wife) AR-06-002-004-001/94 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA AALO BAZAR SBIN0011623 0306002WL000863 Credited 03/04/2022   3 Kenpu Ado(Wife) AR-06-002-004-001/91 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL000863 Credited 03/04/2022   4 Bomge Basar(Wife) AR-06-002-004-001/92 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL000863 Credited 03/04/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13568 Average Per labour 3392

Total man days : 64