Muster Roll No. : 345	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005002/RC/21167	Work Name : C/o Culvert at back side of Govt. Sec. School (Ralung- II) (0307005002/RC/21167)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 SHRI KALING BOMJEN(Self) AR-07-005-002-001/101 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   2 Andeng Ngupok(Wife) AR-07-005-002-001/1 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   3 SHRI OLING LITIN(Self) AR-07-005-002-001/108 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   4 SHRI KAMIN PANYANG(Self) AR-07-005-002-001/109 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   5 SHRI ISAK PANGGENG(Brother) AR-07-005-002-001/111 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   6 SMTY BOBBY PANYANG(Self) AR-07-005-002-001/100 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   7 SMTY ABICKSON LIBANG PANGGENG(Self) AR-07-005-002-001/102 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   8 SMTY. MARY TATUNG AR-07-005-002-001/104 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   9 SHRI BHARAT DALBONG(Self) AR-07-005-002-001/105 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   10 SHRI KANGIL DALBONG(Self) AR-07-005-002-001/107 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

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