Muster Roll No. : 1063	Date From : 02/10/2022    Date To : 16/10/2022	Sanction No. : DRDA/KLG/2    Sanction Date : 07/04/2022
Work Code : 0316006004/FP/GIS/2161	Work Name : C/o Protection wall at upper pachik to lower pachik

Measurement Book Detail

MB NO.  MB1        Page NO.  1

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 CHINTEK TAKAP(Self) AR-16-006-008-001/137 ST CHOTE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000472 Credited 21/10/2022   2 Lokam Yania(Self) AR-16-006-008-001/14 ST CHOTE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000472 Credited 21/10/2022   3 LOKAM TAKAP(Self) AR-16-006-008-001/143 ST CHOTE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316006WL000472 Credited 21/10/2022   4 LOKAM YANEK(Self) AR-16-006-008-001/145 ST CHOTE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL000472 Credited 21/10/2022   5 LOKAM YAME(Self) AR-16-006-008-001/139 ST CHOTE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL000472 Credited 21/10/2022   6 LOKAM YAKU AR-16-006-008-001/141 ST CHOTE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL000472 Credited 21/10/2022   7 LOKAM YANIAM(Self) AR-16-006-008-001/142 ST CHOTE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL000472 Credited 21/10/2022   8 LOKAM HARUNG(Self) AR-16-006-008-001/138 ST CHOTE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316006WL000472 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 3240

Total man days : 120