Muster Roll No. : 2050	Date From : 16/01/2023    Date To : 30/01/2023	Sanction No. : DRDA/AA/22    Sanction Date : 01/04/2022
Work Code : 0305003007/RS/4802	Work Name : C/O MIC at Saturing (0305003007/RS/4802)

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 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 Tabu Dupit(Brother) AR-05-003-007-002/56 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000962 Credited 16/03/2023   2 Smty Jening Sindik(Self) AR-05-003-007-002/59 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000962 Credited 16/03/2023   3 YAMA MOTHU DUPIT AR-05-003-007-002/64 ST DUPIT 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 Daporijo SBIN0RRARGB 0305003WL000962 Credited 16/03/2023   4 Smty Yajor Dupit(Self) AR-05-003-007-002/73 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000962 Credited 16/03/2023   5 Yaming Tachiring(Self) AR-05-003-007-002/78 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000962 Credited 16/03/2023   6 Shri Kumar Dupit(Self) AR-05-003-007-002/74 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000962 Credited 16/03/2023   7 Yata Dupit(Self) AR-05-003-007-002/77 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000962 Credited 16/03/2023   8 Yania Sindik(Self) AR-05-003-007-002/54 ST DUPIT 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 0305003WL000962 Credited 16/03/2023   9 Lope Dupit(Wife) AR-05-003-007-002/62 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000962 Credited 16/03/2023   10 Smty Panam Dupit(Self) AR-05-003-007-002/72 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000962 Credited 16/03/2023   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