Muster Roll No. : 197	Date From : 24/02/2022    Date To : 11/03/2022	Sanction No. : LRD/BSR14    Sanction Date : 25/11/2021
Work Code : 0306002014/RC/21780	Work Name : C/o culvert at Sadi

Measurement Book Detail

MB NO.  BSRMB        Page NO.  14

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 Y YITO RIRAM(Self) AR-06-002-014-001/4 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Basar SBIN0RRARGB 0306002WL001018 Credited 02/09/2022   2 JUMI RIRAM(Self) AR-06-002-014-001/41 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL001018 Credited 02/09/2022   3 MIRIK RIRAM(Self) AR-06-002-014-001/47 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL001018 Credited 02/09/2022   4 LIMAR RIRAM(Self) AR-06-002-014-001/40 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 61 0306002WL001018 Credited 07/09/2022   5 KARMAR RIRAM(Son) AR-06-002-014-001/43 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL001018 Credited 02/09/2022   6 KAPEK RIRAM(Self) AR-06-002-014-001/45 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL001018 Credited 02/09/2022   7 KARBOM RIRAM(Self) AR-06-002-014-001/44 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL001018 Credited 02/09/2022   8 DOMAR RIRAM(Son) AR-06-002-014-001/46 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL001018 Credited 02/09/2022   9 M YIKAR RIRAM(Self) AR-06-002-014-001/42 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL001018 Credited 02/09/2022   10 GAMYIR RIRAM(Wife) AR-06-002-014-001/49 ST SAGO P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL001018 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140