Muster Roll No. : 14	Date From : 26/05/2023    Date To : 10/06/2023	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.  2

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 Makum Taku(Brother) AR-16-001-005-001/272 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 INDUSIND BANK LTD. Itanagar Branch INDB0000911 0316001WL000117 Credited 17/06/2023   2 Toku Takum(Brother) AR-16-001-005-001/272 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 INDUSIND BANK LTD. Itanagar Branch INDB0000911 0316001WL000117 Credited 17/06/2023   3 Biki Ajit(Self) AR-16-001-005-001/273 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000117 Credited 17/06/2023   4 Kario(Brother) AR-16-001-005-001/273 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000117 Credited 17/06/2023   5 Biki jeet(Brother) AR-16-001-005-001/273 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000117 Credited 17/06/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 3584

Total man days : 80