Muster Roll No. : 26	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005002/RC/21166	Work Name : Laying of Sand Gravel and side Drain from MMJ road to Pry. School Ralung- I

Measurement Book Detail

MB NO.  3        Page NO.  56

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 Smty. Sum Litin(Wife) AR-07-005-002-001/85 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   2 SMTY. OMEM PANYANG AR-07-005-002-001/86 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   3 Shri Mingkeng Modi(Self) AR-07-005-002-001/8 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   4 Shri Tutum Taying(Self) AR-07-005-002-001/81 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   5 Shri Babo Paron(Self) AR-07-005-002-001/82 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   6 Shri Rokom Taloh(Self) AR-07-005-002-001/7 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   7 Smty. Yatam Taying AR-07-005-002-001/75 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   8 Shri Yup Paron(Self) AR-07-005-002-001/77 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000151 Credited 01/07/2022   9 Smty. Nui Paron AR-07-005-002-001/79 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA RUKSIN SBIN0009409 0307005WL000151 Credited 01/07/2022   10 Smty. Monusha Tagi(Wife) AR-07-005-002-001/69 ST RALUNG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA RUKSIN SBIN0009409 0307005WL000151 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

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