Muster Roll No. : 1015	Date From : 03/03/2021    Date To : 10/03/2021	Sanction No. : PRD/EST/MG    Sanction Date : 06/06/2020
Work Code : 0307005002/RC/19224	Work Name : Const. of Culvert near Kabom Tarang resident at Ngorlung - I (0307005002/RC/19224)

Measurement Book Detail

MB NO.  18        Page NO.  53

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 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 SMTY MAMOT PARON(Wife) AR-07-005-002-001/38 ST RALUNG P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   2 SMTY NESI MODI(Self) AR-07-005-002-001/39 ST RALUNG II P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   3 Shri Oling Paron(Self) AR-07-005-002-001/40 ST RALUNG P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   4 Shri Kokom Paron(Self) AR-07-005-002-001/42 ST RALUNG P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   5 Shri Bakin Tatung(Self) AR-07-005-002-001/43 ST RALUNG II P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   6 Smty. Yamem Gamoh AR-07-005-002-001/44 ST RALUNG P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   7 Smty. Tonung Tagi(Wife) AR-07-005-002-001/41 ST RALUNG II P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   8 Shri Agan Padun(Self) AR-07-005-002-001/4 ST RALUNG II P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   9 SHRI AKYUT LITIN(Brother) AR-07-005-002-001/36 ST RALUNG II P P P P A P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000610 Credited 31/03/2021   10 SMTY. ANU TARANG(Self) AR-07-005-002-001/37 ST RALUNG II P P P P A P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUKSIN SBIN0009409 0307005WL000610 Credited 31/03/2021   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70