Muster Roll No. : 666	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.  17

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 LARTO MARO(Self) AR-05-007-007-001/30-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 GEKIR MARO(Self) AR-05-007-007-001/31-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   3 Kirkom Maro(Husband) AR-05-007-007-001/32-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   4 RIPE YIGAM(Husband) AR-05-007-007-001/33-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   5 KONGAM MARO(Self) AR-05-007-007-001/34-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   6 NAMEN YIGAM(Son) AR-05-007-007-001/3-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 TABU YIGAM(Self) AR-05-007-007-001/3-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   8 JIDOK YINGAM(Self) AR-05-007-007-001/290-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   9 CHABI YIGAM(Self) AR-05-007-007-001/291-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   10 TAKU MARO(Self) AR-05-007-007-001/29-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   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