Muster Roll No. : 37119	Date From : 02/03/2021    Date To : 17/03/2021	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003007/RC/19016	Work Name : C/o CC Step at Primary School Rigia

Measurement Book Detail

MB NO.  1        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 11 12 13 14 15 16 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 Gongke Rigia(Mother) AR-05-003-007-005/38 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000921 Credited 31/03/2021   2 Yasum Rigia(Wife) AR-05-003-007-005/40 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000921 Credited 31/03/2021   3 Smty Yapung Rigia AR-05-003-007-005/44 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000921 Credited 31/03/2021   4 Tania Rigia AR-05-003-007-005/39 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000921 Credited 29/04/2021   5 Yatung Rigia(Wife) AR-05-003-007-005/41 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   6 Deje Rigia(Son) AR-05-003-007-005/4 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   7 Tatum Rigia AR-05-003-007-005/43 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   8 DEPI RIGIA(Daughter) AR-05-003-007-005/42 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   9 John Rigia(Brother) AR-05-003-007-005/45 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA GANGA SBIN0010764 0305003WL000921 Credited 31/03/2021   10 RAJESH RIGIA(Son) AR-05-003-007-005/37 ST RIGIA – II P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000921 Credited 31/03/2021   Daily Attendence 10 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 32800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 3280

Total man days : 160