Muster Roll No. : 40	Date From : 02/05/2023    Date To : 17/05/2023	Sanction No. : GNS/6    Sanction Date : 12/09/2022
Work Code : 0306003004/RC/22644	Work Name : C/o CC Pavement from PWD road to Bumpek Vllege

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Mr. Rimo Doke(Self) AR-06-003-004-001/29-A ST GENSI P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000067 Credited 20/05/2023   2 MARNYA NGOMLE(Self) AR-06-003-004-001/30 ST GENSI P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000067 Credited 20/05/2023   3 Mr. Kardo Gibi(Self) AR-06-003-004-001/34 ST GENSI P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000067 Credited 20/05/2023   4 Tagam mara(Brother) AR-06-003-004-001/4 ST GENSI P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000067 Credited 20/05/2023   5 MIJUM DOKE(Mother) AR-06-003-004-002/2 ST BUMPEK P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000067 Credited 20/05/2023   6 Jumkek Taipodia(Sister) AR-06-003-004-001/32 ST GENSI P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000067 Credited 20/05/2023   7 BINDO DOKE(Self) AR-06-003-004-002/7 ST BUMPEK P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000067 Credited 20/05/2023   8 ELIZABETH NIKA(Daughter) AR-06-003-004-002/3 ST BUMPEK P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000067 Credited 20/05/2023   9 KARKA GIBI(Son) AR-06-003-004-001/7 ST GENSI P P P P P P P P P P P P P P A A 14 224 3136 0 0 3136 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000067 Credited 20/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 3136

Total man days : 126