Muster Roll No. : 341	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005002/RC/21166	Work Name : Laying of Sand Gravel and side Drain from MMJ road to Pry. School Ralung- I

Measurement Book Detail

MB NO.  3        Page NO.  56

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 SMTY RAHAP KOYU(Wife) AR-07-005-002-001/26 ST RALUNG P P P P P P A P P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   2 Smty. Yatu Panggeng(Wife) AR-07-005-002-001/45 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   3 Shri Ramayon Panyang(Self) AR-07-005-002-001/46 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   4 Shri Tabong Jamoh(Self) AR-07-005-002-001/50 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   5 MISS ANU PANYANG(Daughter) AR-07-005-002-001/19 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   6 SMTY MAMOT PARON(Wife) AR-07-005-002-001/38 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   7 Shri Oling Paron(Self) AR-07-005-002-001/40 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   8 Shri Kokom Paron(Self) AR-07-005-002-001/42 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   9 Smty. Yamem Gamoh AR-07-005-002-001/44 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   10 Shri Yon Panyang(Son) AR-07-005-002-001/17 ST RALUNG P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA RUKSIN SBIN0009409 0307005WL000151 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30024 Average Per labour 3002.3999

Total man days : 139