Muster Roll No. : 654	Date From : 11/01/2022    Date To : 25/01/2022	Sanction No. : DRDARAGA25    Sanction Date : 11/04/2021
Work Code : 0304003012/RC/21015	Work Name : C/O CC FOOTPATH AT BRTF ROAD TO ME SCHOOL, YATTAP (0304003012/RC/21015)

Measurement Book Detail

MB NO.  32        Page NO.  32

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 KHODA BAKA AR-04-003-012-003/11 ST PAMLOK P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0304003WL000308 Credited 03/04/2022   2 DOW NIKE AR-04-003-012-002/155 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   3 TAW SHALA AR-04-003-012-003/1 ST PAMLOK P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   4 TAP TADA AR-04-003-012-002/151 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   5 DOW YAYU AR-04-003-012-002/140 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   6 TERI ATUM AR-04-003-012-002/38 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   7 TAP TADA AR-04-003-012-002/39 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   8 TAP TADIK AR-04-003-012-002/42 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   9 TAP YAJEN AR-04-003-012-002/34 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   10 NICHI TAMLA AR-04-003-012-002/153 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   11 TAP TACHO AR-04-003-012-002/53 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   12 TAP ROBI AR-04-003-012-002/152 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   13 BOGAM TALAM AR-04-003-012-003/12 ST PAMLOK P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   14 TAP TAYA AR-04-003-012-002/43 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   15 TERI ERIN(Brother) AR-04-003-012-002/37 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   16 TAP YAJAK AR-04-003-012-002/32 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   17 BOGAM PARA AR-04-003-012-003/13 ST PAMLOK P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   18 TAP CHAR AR-04-003-012-002/41 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   19 TERI TARE AR-04-003-012-002/45 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   20 TAP MUPA AR-04-003-012-002/44 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   21 TAP BODA AR-04-003-012-002/50 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   22 TAP TAMAR AR-04-003-012-002/154 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   23 TAP TAKI AR-04-003-012-002/40 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   24 TADO TERIN AR-04-003-012-003/10 ST PAMLOK P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   25 KHODA GUTH AR-04-003-012-002/49 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   26 KHODA TADIK AR-04-003-012-002/47 ST RUTTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL000308 Credited 03/04/2022   27 TAP TALAM AR-04-003-012-002/46 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   28 TAP YANI AR-04-003-012-003/147 ST PAMLOK P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   29 TAP TAJI AR-04-003-012-002/33 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   30 TAP APO AR-04-003-012-002/35 ST BOKTAP P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0304003WL000308 Credited 03/04/2022   31 TENIK TESHI AR-04-003-012-003/14 ST PAMLOK P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0304003WL0000708 Credited 17/02/2023   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 98580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 98580 Average Per labour 3180

Total man days : 465