Muster Roll No. : 35179	Date From : 10/08/2019    Date To : 24/08/2019	Sanction No. : DRDA/AA/8    Sanction Date : 03/04/2018
Work Code : 0305003007/FR/956	Work Name : C/o COmmunity Fish Pond at Dupit, Rigia, Duchok village (0305003007/FR/956)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Yajum Dupit AR-05-003-007-002/12 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 14/04/2020   2 Porne Dupit(Wife) AR-05-003-007-002/13 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   3 Kagio Sindik AR-05-003-007-002/14 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   4 YARANG BADO(Wife) AR-05-003-007-002/15 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   5 NINGU SINDHU AR-05-003-007-002/17 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   6 Ningdam Dupit(Self) AR-05-003-007-002/18 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 16/04/2020   7 Yaw Dupit AR-05-003-007-002/19 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000623 Credited 06/07/2020   8 PORBU DUPIT AR-05-003-007-002/2 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   9 Chikning Paktung(Self) AR-05-003-007-002/20 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000363 Credited 08/04/2020   10 Miss Porkia Sindik(Sister) AR-05-003-007-002/16 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000363 Credited 08/04/2020   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 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 150