Muster Roll No. : 3405	Date From : 04/02/2024    Date To : 17/02/2024	Sanction No. : PN-RAK/3    Sanction Date : 02/04/2023
Work Code : 0316005021/RC/23078	Work Name : E/o footbridge with CC footsteps over rachi river. (0316005021/RC/23078)

Measurement Book Detail

MB NO.  23        Page NO.  21

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 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 BIRI HASANG(Self) AR-16-005-021-002/173 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316005WL001296 Credited 09/04/2024   2 Dohu Yapak(Self) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   3 Biri Laling(Self) AR-16-005-021-002/3 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   4 DARI MANGPAK(Self) AR-16-005-021-002/199 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   5 Dohu Takik(Self) AR-16-005-021-002/29 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   6 Biri Taking(Self) AR-16-005-021-002/300 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   7 Biri Takam(Self) AR-16-005-021-002/25 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   8 Dohu Soping(Self) AR-16-005-021-002/24 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   9 BIRI YAYING(Self) AR-16-005-021-002/298 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   10 TASSAR NAKU(Self) AR-16-005-021-002/285 ST RAKSO P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001296 Credited 09/04/2024   Daily Attendence 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 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140