Muster Roll No. : 1101	Date From : 01/10/2019    Date To : 16/10/2019	Sanction No. : TA-07    Sanction Date : 01/04/2019
Work Code : 0316004014/AV/1946	Work Name : C/o- Community Hall at Bodriang village under Paji gp segment.

Measurement Book Detail

MB NO.  15        Page NO.  15

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 tadar tash(Son) AR-16-004-014-002/119 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880       0316004WL000451 Credited 31/10/2019   2 Tako Yallar(Self) AR-16-004-014-002/137 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000451 Credited 31/10/2019   3 Lebung Tania(Self) AR-16-004-014-003/64 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000451 Credited 31/10/2019   4 tadar yate AR-16-004-014-002/113 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000451 Credited 31/10/2019   5 Tadar Tapung AR-16-004-014-003/88 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000451 Credited 31/10/2019   6 Tarak Karo(Brother) AR-16-004-014-005/134 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000451 Credited 31/10/2019   7 Lebung Pite(Self) AR-16-004-014-005/60 ST RATE HOTE A A A A A A A A A A A A A A A A 0 192 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL002008 Rejected   8 Tadar Tabo(Self) AR-16-004-014-003/87 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001476 Credited 21/07/2020   9 Tadar Tallang(Self) AR-16-004-014-002/5 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000451 Credited 31/10/2019   10 Tadar Tayang(Self) AR-16-004-014-003/86 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000451 Credited 31/10/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 135