Muster Roll No. : 284	Date From : 23/02/2023    Date To : 10/03/2023	Sanction No. : GNS/6    Sanction Date : 12/09/2022
Work Code : 0306003004/RC/22644	Work Name : C/o CC Pavement from PWD road to Bumpek Vllege

Measurement Book Detail

MB NO.  00        Page NO.  0

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 GOMIK KARLO(Self) AR-06-003-004-001/21 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   2 DIKPE MARA(Wife) AR-06-003-004-001/24 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 23/03/2023   3 TALO MARA(Self) AR-06-003-004-001/25 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   4 Tajar Karlo(Father) AR-06-003-004-001/26-A ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   5 DOGIN MARA(Son) AR-06-003-004-001/24 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000722 Credited 24/03/2023   6 Yai Mara(Wife) AR-06-003-004-001/20 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000722 Credited 24/03/2023   7 Mr Jarli Karlo(Son) AR-06-003-004-001/26-A ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA ITANAGAR SBIN0006091 0306003WL000722 Credited 23/03/2023   8 KARDO MARA(Son) AR-06-003-004-001/20 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000722 Credited 24/03/2023   9 PAKJU KARLO(Daughter) AR-06-003-004-001/21 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000722 Credited 24/03/2023   10 YAME MARA(Wife) AR-06-003-004-001/25 ST GENSI P P P P P P P P P P P P P P A A 14 216 3024 0 0 3024 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000722 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140