Muster Roll No. : 651	Date From : 13/09/2022    Date To : 27/09/2022	Sanction No. : DRDA/CBG/Engg/01    Sanction Date : 01/04/2022
Work Code : 0316001005/AV/GIS/1396	Work Name : C/O Water Storage Tank at IB Raseng Hapa (0316001005/AV/GIS/1396)

Measurement Book Detail

MB NO.  02        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 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 PATE TANI(Self) AR-16-001-005-001/40 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   2 HIGIO CHOWA(Mother) AR-16-001-005-001/43 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL000369 Credited 12/10/2022   3 DINDO TAKIA(Self) AR-16-001-005-001/49 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   4 TARING KIOCH(Self) AR-16-001-005-001/30 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   5 HINA RUJA(Self) AR-16-001-005-001/39 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   6 TARING KAKA(Brother) AR-16-001-005-001/47 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316001WL000369 Credited 12/10/2022   7 TARING MANJU(Sister) AR-16-001-005-001/38 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000369 Credited 12/10/2022   8 GOKIA TAPA(Self) AR-16-001-005-001/32 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000369 Credited 12/10/2022   9 BIKI TUDU(Self) AR-16-001-005-001/45 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   10 DINDO KAMA(Self) AR-16-001-005-001/37 ST CHAMBANG EAST P X X X X X X X X X X X X X X 1 216 216 0 0 216 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000369 Credited 12/10/2022   Daily Attendence 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 10