Muster Roll No. : 1294	Date From : 03/10/2022    Date To : 17/10/2022	Sanction No. : DRDA/KLG/-2    Sanction Date : 07/04/2022
Work Code : 0316006006/RC/GIS/2165	Work Name : C/o Cattle Track at tai tame under Patuk Village

Measurement Book Detail

MB NO.  MB1        Page NO.  1

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 Sangha Yatak(Self) AR-16-006-006-002/261 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 0316006WL000474 Credited 27/10/2022   2 Sangha Yalum(Self) AR-16-006-006-002/269 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK BANDARDEWA UCBA0001050 0316006WL000474 Credited 27/10/2022   3 Lebung Tamin(Self) AR-16-006-006-002/265 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK BANDARDEWA UCBA0001050 0316006WL000474 Credited 27/10/2022   4 Sangha Chapo(Self) AR-16-006-006-002/267 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000474 Credited 27/10/2022   5 Sangaha Rosni(Self) AR-16-006-006-002/268 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000474 Credited 27/10/2022   6 Sangha Nani(Mother) AR-16-006-006-002/264 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA Banderdewa Near PTC Gate SBIN0015338 0316006WL000474 Credited 27/10/2022   7 Sangha Yachup(Self) AR-16-006-006-002/263 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL000474 Credited 27/10/2022   8 Sangha Tala(Self) AR-16-006-006-002/262 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL000474 Credited 27/10/2022   9 Sangha Ame(Self) AR-16-006-006-002/260 ST PAPE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA Arunachal University BARB0VJARUN 0316006WL000474 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 3240

Total man days : 135