Muster Roll No. : 741	Date From : 08/10/2022    Date To : 22/10/2022	Sanction No. : DRDA/CBG/Engg/01    Sanction Date : 01/04/2022
Work Code : 0316001005/AV/GIS/1396	Work Name : C/O Water Storage Tank at IB Raseng Hapa (0316001005/AV/GIS/1396)

Measurement Book Detail

MB NO.  02        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 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 Biki Ajoy(Self) AR-16-001-005-001/277 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK Kimin SBIN0RRARGB 0316001WL000509 Credited 29/10/2022   2 Biki Tatup(Self) AR-16-001-005-001/278 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 0316001WL000509 Credited 29/10/2022   3 Makum(Self) AR-16-001-005-001/272 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 INDUSIND BANK LTD. Itanagar Branch INDB0000911 0316001WL000509 Credited 29/10/2022   4 Biki Ajit(Self) AR-16-001-005-001/273 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316001WL000509 Credited 29/10/2022   5 Gollo Yachi(Self) AR-16-001-005-001/268 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000509 Credited 29/10/2022   6 Jamlo Chatum(Self) AR-16-001-005-001/271 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000509 Credited 29/10/2022   7 Taring Bini(Self) AR-16-001-005-001/276 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NIRJULI SBIN0009535 0316001WL000509 Credited 29/10/2022   8 Godak Nadap(Self) AR-16-001-005-001/269 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000509 Credited 29/10/2022   9 Charu Omik(Self) AR-16-001-005-001/275 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000509 Credited 29/10/2022   10 Jamlo Kam(Self) AR-16-001-005-001/270 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000509 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150