Muster Roll No. : 11	Date From : 04/08/2020    Date To : 18/08/2020	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003007/DP/5408	Work Name : E/o Cardamom garden (Tabe Dupit) at Dupit Gp segment (0305003007/DP/5408)

Measurement Book Detail

MB NO.  TLH MB 01        Page NO.  7

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 Yata Sindhu(Self) AR-05-003-007-002/66 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000342 Credited 21/10/2020   2 Yaw Bado(Self) AR-05-003-007-002/67 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000342 Credited 20/10/2020   3 smti.yapa sindhu AR-05-003-007-002/68 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000342 Credited 20/10/2020   4 YAMA MOTHU DUPIT AR-05-003-007-002/64 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000342 Credited 20/10/2020   5 Yaning Dupit AR-05-003-007-002/7 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000342 Credited 21/10/2020   6 Kapro Dupit(Self) AR-05-003-007-002/70 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000342 Credited 20/10/2020   7 Tania Dupit(Brother) AR-05-003-007-002/69 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000342 Credited 21/10/2020   8 Pakring Dupit AR-05-003-007-002/65 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000342 Credited 20/10/2020   9 Smty Panam Dupit(Self) AR-05-003-007-002/72 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000342 Credited 21/10/2020   10 Tachung Dupit AR-05-003-007-002/71 ST DUPIT P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ITANAGAR SBIN0006091 0305003WL000342 Credited 21/10/2020   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 30750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 3075

Total man days : 150