Muster Roll No. : 1770	Date From : 13/11/2023    Date To : 27/11/2023	Sanction No. : AA/AA/2023    Sanction Date : 24/05/2023
Work Code : 0305003007/DP/8850	Work Name : E/o Banana Garden at Dupit village (0305003007/DP/8850)

Measurement Book Detail

MB NO.  1        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 Tagio Dupit AR-05-003-007-002/4 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001064 Credited 20/02/2024   2 Yani Dupit(Wife) AR-05-003-007-002/44 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL001064 Credited 20/02/2024   3 Kapgio Dupit(Brother) AR-05-003-007-002/48 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001064 Credited 20/02/2024   4 Bopar Singdik(Wife) AR-05-003-007-002/43 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001064 Credited 20/02/2024   5 Tago Dupit AR-05-003-007-002/47 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001064 Credited 20/02/2024   6 JANAM DUPIT AR-05-003-007-002/38 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001064 Credited 20/02/2024   7 Yayir Dupit(Self) AR-05-003-007-002/46 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001064 Credited 20/02/2024   8 Yaw Dupit(Wife) AR-05-003-007-002/45 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001064 Credited 20/02/2024   9 Yaw Dupit(Wife) AR-05-003-007-002/36 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001064 Credited 20/02/2024   10 Gandhi Dupit AR-05-003-007-002/41 ST DUPIT B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001064 Credited 20/02/2024   Daily Attendence 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 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140