Muster Roll No. : 421	Date From : 09/02/2022    Date To : 24/02/2022	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 03 11 2022        Page NO.  15

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 YALUK BUCHI(Self) AR-05-007-007-001/284-A ST MARO – I P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 0305007WL001219 Credited 02/04/2022   2 YABA MARO(Self) AR-05-007-007-001/287-A ST MARO – III P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001219 Credited 02/04/2022   3 PAKGE YIGAM(Daughter) AR-05-007-007-001/288-A ST MARO – I P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001219 Credited 02/04/2022   4 LIJUM YIGAM(Self) AR-05-007-007-001/285-A ST MARO – I P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001219 Credited 02/04/2022   5 YEMA MARO(Self) AR-05-007-007-001/28-A ST MARO – I P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001219 Credited 02/04/2022   6 THOMAS YIGAM(Self) AR-05-007-007-001/282-A ST MARO – III P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305007WL001219 Credited 03/04/2022   7 BOMTU YIGAM(Self) AR-05-007-007-001/283-A ST MARO – I P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305007WL001219 Credited 03/04/2022   8 SIJUM GAMEH(Self) AR-05-007-007-001/280-A ST MARO – I P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305007WL001219 Credited 03/04/2022   9 NYUMMO YIGAM MARO(Self) AR-05-007-007-001/286-A ST MARO – I P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DOIMUKH SBIN0006892 0305007WL0001606 Credited 04/05/2022   10 NGAMANN YIGAM MARO(Self) AR-05-007-007-001/281-A ST MARO – I P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305007WL001219 Credited 03/04/2022   Daily Attendence 10 10 10 10 0 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