Muster Roll No. : 78	Date From : 01/01/2023    Date To : 16/01/2023	Sanction No. : GNS/9    Sanction Date : 12/09/2022
Work Code : 0306003010/LD/22380	Work Name : Orange Garden at Yagum Nguri at Ossumpuri Village (0306003010/LD/22380)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 GEYIR TAIPODIA(Self) AR-06-003-010-001/135 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000651 Credited 17/02/2023   2 YAKIR NIKA(Wife) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000651 Credited 17/02/2023   3 GIGE BUCHI(Self) AR-06-003-010-001/139 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000651 Credited 17/02/2023   4 JIDE KAMUM(Wife) AR-06-003-010-001/139 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000651 Credited 17/02/2023   5 TAMAR NIKA(Self) AR-06-003-010-001/138 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000651 Credited 17/02/2023   6 KENI KARNYIK(Wife) AR-06-003-010-001/137 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000651 Credited 17/02/2023   7 LUKPE BUCHI(Self) AR-06-003-010-001/134 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000651 Credited 17/02/2023   8 BOMRU BUCHI(Self) AR-06-003-010-001/137 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000651 Credited 17/02/2023   9 JIRBI NIKA(Self) AR-06-003-010-001/14 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000651 Credited 17/02/2023   10 API TAMUT(Self) AR-06-003-010-001/136 ST SIBEDITER P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000651 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140