Muster Roll No. : 36740	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003007/DP/5429	Work Name : Orange Garden at Jening Sindhik at Dupit village (0305003007/DP/5429)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 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 RUHA DUPIT AR-05-003-007-002/21 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   2 Tukne Dupit(Wife) AR-05-003-007-002/22 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   3 PURNING DUPIT(Wife) AR-05-003-007-002/23 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   4 Gomne Dupit(Wife) AR-05-003-007-002/24 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   5 Ladik Dupit(Son) AR-05-003-007-002/25 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   6 Kelo Dupit(Daughter) AR-05-003-007-002/26 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   7 Yaw Dupit AR-05-003-007-002/19 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   8 PORBU DUPIT AR-05-003-007-002/2 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000922 Credited 29/04/2021   9 Yama Dupit(Wife) AR-05-003-007-002/27 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000922 Credited 29/04/2021   10 Chikning Paktung(Self) AR-05-003-007-002/20 ST DUPIT P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000922 Credited 29/04/2021   Daily Attendence 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 26650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26650 Average Per labour 2665

Total man days : 130