Muster Roll No. : 1034	Date From : 11/03/2021    Date To : 25/03/2021	Sanction No. : PRD/EST/MG    Sanction Date : 06/06/2020
Work Code : 0307005002/RC/19224	Work Name : Const. of Culvert near Kabom Tarang resident at Ngorlung - I (0307005002/RC/19224)

Measurement Book Detail

MB NO.  18        Page NO.  53

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 Shri Tarin Kanyi(Self) AR-07-005-002-001/95 ST RALUNG P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   2 Shri Onom Taying(Self) AR-07-005-002-001/99 ST RALUNG P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   3 SMTY OME PANYANG(Sister) AR-07-005-002-001/94 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   4 SMTY CHRISTINA TAPOK(Self) AR-07-005-002-001/96 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   5 Smty. Ogul Libang(Wife) AR-07-005-002-001/97 ST RALUNG II P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   6 Smty. Yem Dai AR-07-005-002-001/98 ST RALUNG P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000717 Credited 31/03/2021   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 2665

Total man days : 78