Muster Roll No. : 126	Date From : 02/02/2022    Date To : 17/02/2022	Sanction No. : PRD/RKN422    Sanction Date : 17/05/2021
Work Code : 0307005029/FR/1823	Work Name : Integrated Fish Pond at Bamin- II- B

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SHRI TAPANG JERANG(Self) AR-07-005-029-001/37 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   2 SMTY YAPIT TAKU(Wife) AR-07-005-029-001/30 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   3 SMTY. YADUM GAO(Wife) AR-07-005-029-001/35 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   4 SHRI TATE GAO(Self) AR-07-005-029-001/36 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   5 SHRI TAYEK GAO(Self) AR-07-005-029-001/31 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   6 SHRI TALONG TAMIN(Self) AR-07-005-029-001/32 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   7 SHRI HONUK GAO(Self) AR-07-005-029-001/33 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   8 SHRI TAJING TAMIR(Self) AR-07-005-029-001/25 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   9 SHRI GAGAM BADU(Self) AR-07-005-029-001/26 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   10 MISS AYEM GAO(Sister) AR-07-005-029-001/27 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   11 SHRI OPER TAKU(Self) AR-07-005-029-001/28 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   12 SHRI TAPUN TALI(Self) AR-07-005-029-001/29 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   13 SHRI TARUNG TATAN(Self) AR-07-005-029-001/3 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   14 SMTY. OSI PABIN(Self) AR-07-005-029-001/38 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   15 SHRI TALEM PABIN(Self) AR-07-005-029-001/39 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   16 SHRI BHARAT PABIN(Brother) AR-07-005-029-001/40 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   17 SHRI TAPANG PABIN(Self) AR-07-005-029-001/41 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   18 SHRI TAMONG RIO(Self) AR-07-005-029-001/46 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   19 MISS AYEM NYITAN(Sister) AR-07-005-029-001/49 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   20 SMTY OYAR NYITAN(Wife) AR-07-005-029-001/50 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   21 SMTY. YALO TAKI(Self) AR-07-005-029-001/51 ST SIKABAMIN II P P P P A P P P P P P A P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000595 Credited 02/04/2022   Daily Attendence 21 21 21 21 0 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62328 Average Per labour 2968

Total man days : 294