Muster Roll No. : 480	Date From : 03/09/2022    Date To : 17/09/2022	Sanction No. : TL/KD/MG    Sanction Date : 02/04/2022
Work Code : 0316010011/IC/GIS/1665	Work Name : C/O. MIC FROM BUDO STREAM TO LEME HAPPA.

Measurement Book Detail

MB NO.  MB 14        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 HAMU YARE(Self) AR-16-010-011-002/168 ST ROING 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 Palin SBIN0RRARGB 0316010WL000346 Credited 15/10/2022   2 GIOGI YAI(Self) AR-16-010-011-002/164 ST ROING 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 0316010WL000346 Credited 15/10/2022   3 MAJIK TATU(Self) AR-16-010-011-002/169 ST ROING 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 AALO SBIN0RRARGB 0316010WL000346 Credited 15/10/2022   4 NABAM YAPANG(Self) AR-16-010-011-002/163 ST ROING 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 AALO SBIN0RRARGB 0316010WL000346 Credited 15/10/2022   5 GICHIK TAGING(Self) AR-16-010-011-002/166 ST ROING 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 0316010WL000346 Credited 15/10/2022   6 NABAM TALIK(Self) AR-16-010-011-002/162 ST ROING 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 ZIRO SBIN0001396 0316010WL000346 Credited 15/10/2022   7 GICHIK YAJAR(Self) AR-16-010-011-002/165 ST ROING 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 0316010WL000346 Credited 15/10/2022   8 NABAM TAKO(Self) AR-16-010-011-002/167 ST ROING 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 YUPIA SBIN0015550 0316010WL000346 Credited 15/10/2022   9 MAJIK TARE(Self) AR-16-010-011-002/170 ST ROING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA NAHARLAGUN BKID0005046 0316010WL000346 Credited 15/10/2022   10 GIOGI TACHIK(Self) AR-16-010-011-002/17 ST ROING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CANARA BANK ITANAGAR II CNRB0017940 0316010WL000346 Credited 15/10/2022   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