Muster Roll No. : 1787	Date From : 09/12/2023    Date To : 23/12/2023	Sanction No. : AA/AA/2023    Sanction Date : 24/05/2023
Work Code : 0305003007/DP/8851	Work Name : E/o Banana Garden at Lingine (0305003007/DP/8851)

Measurement Book Detail

MB NO.  10        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 Yai Dupit(Wife) AR-05-003-007-002/53 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001252 Credited 13/03/2024   2 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 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001252 Credited 13/03/2024   3 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 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001252 Credited 13/03/2024   4 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 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL001252 Credited 13/03/2024   5 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 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001252 Credited 13/03/2024   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 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001252 Credited 13/03/2024   7 Saw Dupit AR-05-003-007-002/50 ST DUPIT P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL001252 Credited 13/03/2024   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 15 224 3360 0 0 3360 STATE BANK OF INDIA GANGA SBIN0010764 0305003WL001252 Credited 13/03/2024   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 15 224 3360 0 0 3360 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001252 Credited 13/03/2024   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 15 224 3360 0 0 3360 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001252 Credited 13/03/2024   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 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150