Muster Roll No. : 85	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005002/RC/21167	Work Name : C/o Culvert at back side of Govt. Sec. School (Ralung- II) (0307005002/RC/21167)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 BISOM PARON(Husband) AR-07-005-002-001/114 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   2 Smty. Anung Paron(Wife) AR-07-005-002-001/13 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   3 SHRI NELSON TAGI(Self) AR-07-005-002-001/120 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   4 SHRI AHYUP MONGKU(Self) AR-07-005-002-001/127 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   5 SMTY ANI JERANG AR-07-005-002-001/115 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   6 SHRI ZAR PARON(Self) AR-07-005-002-001/118 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   7 SHRI MATTAN LITIN(Self) AR-07-005-002-001/116 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   8 SHRI KANGKUNAM TAYANG(Self) AR-07-005-002-001/129 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   9 SHRI OGEN PANGGENG(Self) AR-07-005-002-001/112 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   10 Shri Osup Tatung(Self) AR-07-005-002-001/12 ST RALUNG II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000138 Credited 01/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140