Muster Roll No. : 1383	Date From : 20/12/2022    Date To : 03/01/2023	Sanction No. : DRDA/AA&ES/TLI-05/07    Sanction Date : 02/07/2020
Work Code : 0316010003/RC/18528	Work Name : C/O portar track from Guchi to Sangoba

Measurement Book Detail

MB NO.  MB 60        Page NO.  30

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 DANGU TAJI(Self) AR-16-010-003-001/44 ST GUCHI 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 0316010WL001255 Credited 17/02/2023   2 DAKME TARAK(Self) AR-16-010-003-001/34 ST GUCHI 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 ZIRO SBIN0001396 0316010WL001255 Credited 17/02/2023   3 DANGU TAGAM(Self) AR-16-010-003-001/40 ST GUCHI 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 0316010WL001255 Credited 17/02/2023   4 DAKME BABO(Self) AR-16-010-003-001/33 ST GUCHI 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 0316010WL001255 Credited 17/02/2023   5 TAKSING YAKAM(Self) AR-16-010-003-001/37 ST GUCHI 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 0316010WL001255 Credited 17/02/2023   6 DANGU ERONG(Self) AR-16-010-003-001/43 ST GUCHI 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 0316010WL001255 Credited 17/02/2023   7 DAKME TAMO(Self) AR-16-010-003-001/35 ST GUCHI 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 0316010WL001255 Credited 17/02/2023   8 DANGU TAPUNG(Self) AR-16-010-003-001/42 ST GUCHI 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 GANGA SBIN0010764 0316010WL001255 Credited 17/02/2023   9 DANGU TANING(Self) AR-16-010-003-001/39 ST GUCHI 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 ZIRO SBIN0001396 0316010WL001255 Credited 17/02/2023   10 DANGU TAMIN(Self) AR-16-010-003-001/41 ST GUCHI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 0316010WL001255 Credited 17/02/2023   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 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150