Muster Roll No. : 1896	Date From : 05/12/2022    Date To : 19/12/2022	Sanction No. : DRDA/(RD)/CBG/Engg/01    Sanction Date : 01/05/2022
Work Code : 0316001004/RC/GIS/2257	Work Name : C/O CC Pavement near Tai Tadak Resident

Measurement Book Detail

MB NO.  01        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 CHARU NIGLA(Grandson) AR-16-001-004-004/517 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL001171 Credited 17/02/2023   2 LOBA PALANG(Self) AR-16-001-004-004/52 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL001171 Credited 17/02/2023   3 CHARU KANIER(Self) AR-16-001-004-004/510 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL001171 Credited 17/02/2023   4 LOBA PENCHING(Self) AR-16-001-004-004/51 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL001171 Credited 17/02/2023   5 CHARU NANI(Self) AR-16-001-004-004/516 ST TERPU 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 GANGA SBIN0010764 0316001WL001171 Credited 17/02/2023   6 CHARU YASTAR AR-16-001-004-004/512 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL001171 Credited 17/02/2023   7 CHARU YAPIK AR-16-001-004-004/515 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL001171 Credited 17/02/2023   8 CHARU YALIK(Self) AR-16-001-004-004/514 ST TERPU 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 NEW PALIN SBIN0007874 0316001WL001171 Credited 17/02/2023   9 CHARU YAKUNG AR-16-001-004-004/513 ST TERPU P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA ITANAGAR BKID0005045 0316001WL001171 Credited 17/02/2023   10 BIKI YAHAR(Self) AR-16-001-004-004/509 ST TERPU P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316001WL001171 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150