Muster Roll No. : 35156	Date From : 10/08/2019    Date To : 24/08/2019	Sanction No. : DRDA/AA/18    Sanction Date : 03/04/2018
Work Code : 0305003005/DP/3644	Work Name : E/o Orange Garden

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Mapak Mara(Self) AR-05-003-005-002/41 ST CHEBA MARA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000368 Credited 06/04/2020   2 Chikpa Mara(Wife) AR-05-003-005-002/47 ST Lomtak Mara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000368 Credited 06/04/2020   3 Minje Mara(Self) AR-05-003-005-002/45 ST Lomtak Mara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000368 Credited 14/04/2020   4 NAMPONG MARA(Sister) AR-05-003-005-002/46 ST CHEBA MARA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000368 Credited 06/04/2020   5 Yade Mara(Self) AR-05-003-005-002/49 ST Lomtak Mara P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000368 Credited 08/04/2020   6 Yaning Mara(Self) AR-05-003-005-002/43 ST CHEBA MARA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000368 Credited 08/04/2020   7 TAPO MARA(Brother) AR-05-003-005-002/48 ST CHEBA MARA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000368 Credited 08/04/2020   8 TADI MARA(Son) AR-05-003-005-002/40 ST CHEBA MARA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000368 Credited 08/04/2020   9 TAI MARA(Son) AR-05-003-005-002/42 ST CHEBA MARA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000368 Credited 08/04/2020   10 Niakio Mara(Self) AR-05-003-005-002/44 ST CHEBA MARA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000368 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 150