Muster Roll No. : 740	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

Measurement Book Detail

MB NO.  02        Page NO.  12

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 Munu(Daughter) AR-16-001-005-001/259 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   2 Dayum Sanjay(Self) AR-16-001-005-001/261 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 NAHARLAGUN SBIN0003232 0316001WL000509 Credited 29/10/2022   3 Taring Yari(Self) AR-16-001-005-001/265 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   4 Songu Yallar(Self) AR-16-001-005-001/263 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   5 Taring Anjela(Self) AR-16-001-005-001/264 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 Patey Tarung(Self) AR-16-001-005-001/267 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 Pate Chane(Self) AR-16-001-005-001/266 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   8 Nabam Achup(Daughter) AR-16-001-005-001/260 ST CHAMBANG EAST 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 0316001WL000509 Credited 29/10/2022   9 Dayum Yaro(Self) AR-16-001-005-001/262 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA NAHARLAGUN BKID0005046 0316001WL000509 Credited 29/10/2022   10 Biki Tayo(Self) AR-16-001-005-001/258 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA Naharlagun BARB0VJNAHL 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