Muster Roll No. : 364	Date From : 16/03/2023    Date To : 30/03/2023	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 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 TARE ZIRDO(Self) AR-06-003-004-001/1 ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000905 Credited 03/04/2023   2 YAJAR ZIRDO(Wife) AR-06-003-004-001/1 ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000905 Credited 03/04/2023   3 DAJUM KENA(Wife) AR-06-003-004-001/11 ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000905 Credited 03/04/2023   4 Yanyak Gibi(Wife) AR-06-003-004-001/12 ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000905 Credited 03/04/2023   5 YABOM KARLO(Wife) AR-06-003-004-001/14 ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000905 Credited 03/04/2023   6 YADAM GIBI(Sister) AR-06-003-004-001/12 ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000905 Credited 03/04/2023   7 DEMAR KENA(Son) AR-06-003-004-001/11 ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 ARUNACHAL PRADESH RURAL BANK GENSI SBIN0RRARGB 0306003WL000905 Credited 03/04/2023   8 MARMIK TAIPODIA(Self) AR-06-003-004-001/10-A ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000905 Credited 03/04/2023   9 KARNYA TAIPODIA(Wife) AR-06-003-004-001/10-A ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000905 Credited 03/04/2023   10 DUKOM MARA(Son) AR-06-003-004-001/13 ST GENSI P P P P P P P P P P P P P A A 13 216 2808 0 0 2808 STATE BANK OF INDIA LIKABALI SBIN0006012 0306003WL000905 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 130