Muster Roll No. : 656	Date From : 06/03/2022    Date To : 21/03/2022	Sanction No. : BRJ/AS    Sanction Date : 04/04/2021
Work Code : 0305007007/RC/20647	Work Name : CC STEPS FROM BRTF ROAD TO RICHI VILLAGE FROM TURU KORO SIDE AT MARO.

Measurement Book Detail

MB NO.  BRJ MG 04 08 2022        Page NO.  7

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 16 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 BOLI MARO(Self) AR-05-007-007-001/2-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   2 EDAM YIGAM(Self) AR-05-007-007-001/205-A ST MARO – III P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   3 YAPI BAGBI(Self) AR-05-007-007-001/2-C ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   4 TUMBOM YIGAM(Self) AR-05-007-007-001/185-A ST MARO – III P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   5 PEYIR BOJE(Self) AR-05-007-007-001/206-A ST MARO – III P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   6 TONI YIGAM(Self) AR-05-007-007-001/202-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   7 MENTER GARA(Self) AR-05-007-007-001/204-A ST MARO – III P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   8 YAGE YIGAM(Self) AR-05-007-007-001/186-A ST MARO – III P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   9 KIRO MARO(Self) AR-05-007-007-001/19-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   10 LUKPIN RORI(Self) AR-05-007-007-001/201-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0305007WL001466 Credited 30/04/2022   Daily Attendence 10 0 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 31800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150