Muster Roll No. : 1328	Date From : 18/10/2022    Date To : 27/10/2022	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 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 tanang(Self) AR-16-006-006-002/128 ST PAPE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000574 Credited 03/11/2022   2 sangha yache(Self) AR-16-006-006-002/129 ST PAPE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000574 Credited 03/11/2022   3 SANGHA TAPUK(Self) AR-16-006-006-002/153 ST PAPE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000574 Credited 03/11/2022   4 Sangha Deniam(Brother) AR-16-006-006-002/14 ST PAPE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NIRJULI SBIN0009535 0316006WL000574 Credited 03/11/2022   5 SANGHA MARIK(Brother) AR-16-006-006-002/15 ST PAPE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL000574 Credited 03/11/2022   6 SANGHA NANI(Self) AR-16-006-006-002/152 ST PATUK P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NIRJULI SBIN0009535 0316006WL000574 Credited 03/11/2022   7 LOA PORE(Self) AR-16-006-006-002/130 ST MANGDO P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA GANGA SBIN0010764 0316006WL000574 Credited 03/11/2022   8 SANGHA JEEYA(Daughter) AR-16-006-006-002/151 ST PAPE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA GANGA SBIN0010764 0316006WL000574 Credited 03/11/2022   9 SANGHA OKIO(Self) AR-16-006-006-002/154 ST PAPE P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA Naharlagun BARB0VJNAHL 0316006WL000574 Credited 03/11/2022   10 DOMA TANAK(Self) AR-16-006-006-002/13 ST PAPE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL000574 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 100