Muster Roll No. : 48	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : DRDA/AA/22    Sanction Date : 01/04/2022
Work Code : 0305003007/RS/4802	Work Name : C/O MIC at Saturing (0305003007/RS/4802)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Kening Dupit(Self) AR-05-003-007-002/82 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000014 Credited 14/07/2022   2 Dama Dupit(Wife) AR-05-003-007-002/9 ST DUPIT 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 Daporijo SBIN0RRARGB 0305003WL000014 Credited 14/07/2022   3 Yami Siga(Self) AR-05-003-007-002/81 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   4 Denia Sindik(Self) AR-05-003-007-002/79 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   5 Yama Sindik(Wife) AR-05-003-007-002/8 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   6 Rajei Dupit(Self) AR-05-003-007-002/80 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   7 Tapi Sindik(Self) AR-05-003-007-002/90 ST DUPIT 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 NAHARLAGUN SBIN0003232 0305003WL000014 Credited 14/07/2022   8 Damto Dupit(Self) AR-05-003-007-002/88 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   9 Tadak Dupit(Self) AR-05-003-007-002/89 ST DUPIT P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA ITANAGAR BKID0005045 0305003WL000014 Credited 14/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 3240

Total man days : 135