Muster Roll No. : 36386	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003002/FR/1411	Work Name : C/o Fishpond at Tilijaring -II (Kenam Bagbi) under Jaring -II

Measurement Book Detail

MB NO.  03        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 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 YAPA BAGBI(Wife) AR-05-003-002-004/30 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000963 Credited 29/04/2021   2 Dingbu Bagbi(Son) AR-05-003-002-004/31 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000963 Credited 29/04/2021   3 Rajum Jaring AR-05-003-002-004/28 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000963 Credited 29/04/2021   4 Butto bagbi AR-05-003-002-004/32 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000963 Credited 29/04/2021   5 Tanam Jaring(Brother) AR-05-003-002-004/4 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   6 Tachung Bagbi(Brother) AR-05-003-002-004/34 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA GANGA SBIN0010764 0305003WL000963 Credited 29/04/2021   7 Niakap Bagbi(Self) AR-05-003-002-004/35 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   8 Tokne bagbi(Self) AR-05-003-002-004/33 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   9 Larnu Bagbi(Self) AR-05-003-002-004/3 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   10 Larpa jaring(Wife) AR-05-003-002-004/29 ST TILIJARING – II P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000963 Credited 29/04/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50