Muster Roll No. : 489	Date From : 03/06/2022    Date To : 18/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005033/RS/4507	Work Name : C/o CC Drain from Naloko Residence to Siying Gate at Rani- II

Measurement Book Detail

MB NO.  3        Page NO.  94

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 Shri Apiam Tamin(Self) AR-07-005-033-001/51 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA PASIGHAT SBIN0001395 0307005WL0000257 Credited 25/07/2022   2 Shri Dute Perme(Self) AR-07-005-033-001/52 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   3 Shri Kinung Jamoh(Self) AR-07-005-033-001/53 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   4 SHRI TITIL PERME(Self) AR-07-005-033-001/54 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   5 Smty. Yalik Jamoh AR-07-005-033-001/55 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   6 Shri Naloko Jamoh(Self) AR-07-005-033-001/47 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   7 SMTY YAMEM TAMUT(Self) AR-07-005-033-001/48 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   8 Smty. Oyom Siram AR-07-005-033-001/49 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   9 Shri Kamin Taloh(Self) AR-07-005-033-001/5 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   10 Smty. Yabom Jamoh AR-07-005-033-001/50 ST RANI II P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Sille SBIN0RRARGB 0307005WL000175 Credited 07/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140