Muster Roll No. : 1089	Date From : 17/10/2022    Date To : 26/10/2022	Sanction No. : DRDA/KLG/2    Sanction Date : 07/04/2022
Work Code : 0316006004/FP/GIS/2161	Work Name : C/o Protection wall at upper pachik to lower pachik

Measurement Book Detail

MB NO.  MB1        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 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 DARE TABU(Self) AR-16-006-005-002/175 ST PAGAM P P P P P P P P P P 10 216 2160 0 0 2160 CANARA BANK ITANAGAR II CNRB0017940 0316006WL000555 Credited 03/11/2022   2 DARE TAMO(Self) AR-16-006-005-002/176 ST PAGAM P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZIRO SBIN0001396 0316006WL000555 Credited 03/11/2022   3 Dare Tapang(Self) AR-16-006-005-002/20 ST PAGAM P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK ITANAGAR UCBA0001482 0316006WL000555 Credited 03/11/2022   4 DARE KAAK(Self) AR-16-006-005-002/174 ST PAGAM P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000555 Credited 03/11/2022   5 Dare Taha(Self) AR-16-006-005-002/2 ST PAGAM P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL000555 Credited 03/11/2022   6 Dare Yarik(Self) AR-16-006-005-002/18 ST PAGAM P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL000555 Credited 03/11/2022   7 Dare Takap(Self) AR-16-006-005-002/22 ST PAGAM P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL000555 Credited 03/11/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2160

Total man days : 70