Muster Roll No. : 16	Date From : 20/02/2020    Date To : 04/03/2020	Sanction No. : PRD/ENGG/M    Sanction Date : 12/12/2019
Work Code : 0307005030/FR/1174	Work Name : Integrated Fish Pond at Sika Tode C

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 MISS INU SAROH(Daughter) AR-07-005-030-001/41 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   2 Smty. Yapang Jamoh AR-07-005-030-001/47 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   3 Miss Yajuly Saroh AR-07-005-030-001/50 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   4 SMTY. YALOP JAMOH(Wife) AR-07-005-030-001/53 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   5 SMTY SUP SIRAM AR-07-005-030-001/54 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   6 SHRI KALING JAMOH(Self) AR-07-005-030-001/61 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   7 SHRI JOHN TALI(Self) AR-07-005-030-001/75 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   8 SMTY YASAN TADUK(Self) AR-07-005-030-001/49 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   9 Smty. Yamo Siram AR-07-005-030-001/48 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   10 Smty. Yalen Jamoh(Wife) AR-07-005-030-001/44 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   11 SMTY ANJALI JAMOH(Wife) AR-07-005-030-001/46 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000227 Credited 06/04/2020   12 SHRI TALEM MINGKI(Self) AR-07-005-030-001/60 ST SIKA TODE I P P P A P P P P P P A P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA PASIGHAT SBIN0001395 0307005WL000227 Credited 06/04/2020   Daily Attendence 12 12 12 0 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 2304

Total man days : 144