Muster Roll No. : 1523	Date From : 18/12/2022    Date To : 01/01/2023	Sanction No. : NO. CD(RE)/PP-06/2022    Sanction Date : 02/04/2022
Work Code : 0316006002/DP/8495	Work Name : E/o Orange Garden at Yarik village

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 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 Taug Yagap(Daughter) AR-16-006-002-003/459 ST NYOKURIANG 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 Koloriang 74 0316006WL001146 Credited 17/02/2023   2 Lindum Yame(Daughter) AR-16-006-002-003/463 ST NYOKURIANG 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 Koloriang 74 0316006WL001146 Credited 17/02/2023   3 Ha Yadam(Mother-in-Law) AR-16-006-002-003/464 ST NYOKURIANG 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 Koloriang 74 0316006WL001146 Credited 11/03/2023   4 Ha Chachi(Father-in_Law) AR-16-006-002-003/465 ST NYOKURIANG 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 Koloriang 74 0316006WL001146 Credited 17/02/2023   5 Ha Yana(Daughter) AR-16-006-002-003/458 ST NYOKURIANG 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 Koloriang 74 0316006WL001146 Credited 17/02/2023   6 Bamang Tanu(Son) AR-16-006-002-003/460 ST NYOKURIANG 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 GANGA SBIN0010764 0316006WL001146 Credited 17/02/2023   7 Ha Tagi(Brother) AR-16-006-002-003/461 ST NYOKURIANG 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 GANGA SBIN0010764 0316006WL001146 Credited 17/02/2023   8 Ha Achang(Sister) AR-16-006-002-003/457 ST NYOKURIANG 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 0316006WL001146 Credited 17/02/2023   9 Ha Yanang(Mother) AR-16-006-002-003/462 ST NYOKURIANG 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 Nowboicha SBIN0007412 0316006WL001146 Credited 17/02/2023   10 Ha Tapi(Father-in_Law) AR-16-006-002-003/466 ST NYOKURIANG 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 0316006WL001146 Credited 17/02/2023   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