Muster Roll No. : 776	Date From : 21/08/2023    Date To : 29/08/2023	Sanction No. : AA/AA/2023    Sanction Date : 24/05/2023
Work Code : 0305003007/DP/8850	Work Name : E/o Banana Garden at Dupit village (0305003007/DP/8850)

Measurement Book Detail

MB NO.  01        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 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 Tapak Sindhu(Self) AR-05-003-007-002/51 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000298 Credited 05/09/2023   2 Yade Dupit(Wife) AR-05-003-007-002/52 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000298 Credited 05/09/2023   3 Giabu Dupit(Self) AR-05-003-007-002/6 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000298 Credited 05/09/2023   4 Yaming Ginglo(Daughter-in-Law) AR-05-003-007-002/60 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000298 Credited 05/09/2023   5 Yajung Dupit(Sister) AR-05-003-007-002/55 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000298 Credited 05/09/2023   6 Yatung Maying(Daughter) AR-05-003-007-002/57 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000298 Credited 05/09/2023   7 Yamak Dupit AR-05-003-007-002/58 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000298 Credited 05/09/2023   8 Gapor Dupit(Brother) AR-05-003-007-002/63 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000298 Credited 05/09/2023   9 Porde Dupit(Brother) AR-05-003-007-002/5 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000298 Credited 05/09/2023   10 NIATO SINDHU AR-05-003-007-002/61 ST DUPIT P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000298 Credited 05/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 90