Muster Roll No. : 468	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : KD/En/MG-1    Sanction Date : 25/10/2021
Work Code : 0316010007/FP/5353	Work Name : C/o Protection wall at Lower demer bukping ringjo.

Measurement Book Detail

MB NO.  MB37        Page NO.  13

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 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 Techi Yana(Self) AR-16-010-007-001/368 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK ITANAGAR CNRB0003435 0316010WL001491 Credited 02/04/2022   2 TARING TANIA(Self) AR-16-010-007-001/375 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316010WL001491 Credited 03/04/2022   3 TARING POTUM(Self) AR-16-010-007-001/373 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL001491 Credited 03/04/2022   4 GICHIK PITAR(Self) AR-16-010-007-001/376 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001491 Credited 03/04/2022   5 GICHAIK CHADK(Self) AR-16-010-007-001/371 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 0316010WL001491 Credited 03/04/2022   6 NABAM KAKAP(Self) AR-16-010-007-001/378 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA YUPIA SBIN0015550 0316010WL001491 Credited 03/04/2022   7 YARNA YACHAR(Self) AR-16-010-007-001/379 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA YUPIA SBIN0015550 0316010WL001491 Credited 03/04/2022   8 Yarda Yaha(Self) AR-16-010-007-001/369 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316010WL001491 Credited 02/04/2022   9 TAGRU YANIA(Self) AR-16-010-007-001/370 ST LENGDI P P P P P P P P P P 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316010WL001491 Credited 02/04/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 2120

Total man days : 90