Muster Roll No. : 360	Date From : 08/06/2022    Date To : 23/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005003/RS/4499	Work Name : C/o CC Drain near Nano Libang residence at Ngorlung- II

Measurement Book Detail

MB NO.  3        Page NO.  52

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 SMTY. OSI PANYANG(Self) AR-07-005-003-001/75 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   2 SMTY OKI PANGGENG(Self) AR-07-005-003-001/76 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   3 SMTY. PAPI PANGGENG(Self) AR-07-005-003-001/93 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   4 SHRI OREK PANGGENG(Self) AR-07-005-003-001/81 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   5 SHRI SAMUEL PARON(Self) AR-07-005-003-001/84 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   6 SMTY. KAMEM PANGGENG(Self) AR-07-005-003-001/85 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   7 SHRI EKON MODI(Self) AR-07-005-003-001/86 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   8 SMTY. YASENG PARON AR-07-005-003-001/91 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   9 SMTY. AROTY PANYANG(Wife) AR-07-005-003-001/68 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   10 SHRI TOPIN PANGGENG(Self) AR-07-005-003-001/80 ST Ngorlung -II P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000145 Credited 01/07/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140