Muster Roll No. : 35185	Date From : 10/08/2019    Date To : 24/08/2019	Sanction No. : DRDA/AA/8    Sanction Date : 03/04/2018
Work Code : 0305003007/FR/956	Work Name : C/o COmmunity Fish Pond at Dupit, Rigia, Duchok village (0305003007/FR/956)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Yaw Bado(Self) AR-05-003-007-002/67 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 14/04/2020   2 smti.yapa sindhu AR-05-003-007-002/68 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   3 Yaning Dupit AR-05-003-007-002/7 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 16/04/2020   4 Kapro Dupit(Self) AR-05-003-007-002/70 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   5 Smty Yajor Dupit(Self) AR-05-003-007-002/73 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   6 Shri Kumar Dupit(Self) AR-05-003-007-002/74 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   7 Shri Tater Dupit(Self) AR-05-003-007-002/75 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000363 Credited 06/04/2020   8 Tania Dupit(Brother) AR-05-003-007-002/69 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000363 Credited 08/04/2020   9 Smty Panam Dupit(Self) AR-05-003-007-002/72 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000363 Credited 08/04/2020   10 Tachung Dupit AR-05-003-007-002/71 ST DUPIT P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ITANAGAR SBIN0006091 0305003WL000363 Credited 08/04/2020   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 28800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 150