Muster Roll No. : 668	Date From : 06/03/2022    Date To : 21/03/2022	Sanction No. : BRJ/AS    Sanction Date : 04/04/2021
Work Code : 0305007007/RC/20647	Work Name : CC STEPS FROM BRTF ROAD TO RICHI VILLAGE FROM TURU KORO SIDE AT MARO.

Measurement Book Detail

MB NO.  BRJ MG 04 08 2022        Page NO.  19

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 16 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 YAKIR MARO AR-05-007-007-001/51-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   2 TAJUM MARO(Self) AR-05-007-007-001/52-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   3 TANI MARO(Self) AR-05-007-007-001/53-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   4 KOMKAR MARO(Self) AR-05-007-007-001/46-A ST MARO – III P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   5 YAJU MARO AR-05-007-007-001/49-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   6 KALI BUCHI(Self) AR-05-007-007-001/60-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   7 KOMBI MARO(Brother) AR-05-007-007-001/5-C ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   8 DAVID BUCHI(Son) AR-05-007-007-001/59-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   9 PUYE MARO(Self) AR-05-007-007-001/5-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 0305007WL001466 Credited 30/04/2022   10 MALEK MARO(Son) AR-05-007-007-001/6-A ST MARO – I P A P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305007WL001466 Credited 30/04/2022   Daily Attendence 10 0 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 31800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150