Muster Roll No. : 647	Date From : 13/09/2022    Date To : 27/09/2022	Sanction No. : DRDA/CBG/Engg/01    Sanction Date : 01/04/2022
Work Code : 0316001005/AV/GIS/1396	Work Name : C/O Water Storage Tank at IB Raseng Hapa

Measurement Book Detail

MB NO.  02        Page NO.  10

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 MICHING KIOKAM(Self) AR-16-001-005-001/25 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   2 KABAK ANIK(Self) AR-16-001-005-001/247 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000369 Credited 12/10/2022   3 DINDO TAYUM(Self) AR-16-001-005-001/246 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000369 Credited 12/10/2022   4 GOKIA YAPI(Self) AR-16-001-005-001/249 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   5 TAKAR NATU(Self) AR-16-001-005-001/252 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000369 Credited 12/10/2022   6 TAKAR YAKUM(Self) AR-16-001-005-001/253 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000369 Credited 12/10/2022   7 TAKAR YANIA(Self) AR-16-001-005-001/254 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000369 Credited 12/10/2022   8 DAYUM YAMUNA(Self) AR-16-001-005-001/255 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   9 TARING KAMI(Self) AR-16-001-005-001/250 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   10 JAMRU TOPA(Self) AR-16-001-005-001/248 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 BANK OF BARODA Naharlagun BARB0VJNAHL 0316001WL000369 Credited 12/10/2022   Daily Attendence 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 10