Muster Roll No. : 423	Date From : 11/04/2022    Date To : 25/04/2022	Sanction No. : DRDA/AA&ES/TLI-05/14    Sanction Date : 02/07/2020
Work Code : 0316010005/RC/19121	Work Name : C/O CC Footpath from Chari to Govt. Primary school

Measurement Book Detail

MB NO.  MB218        Page NO.  22

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 GICHIK YANANG(Self) AR-16-010-005-003/108 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00007 Credited 10/05/2022   2 HARI TAMEN(Self) AR-16-010-005-003/109 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00007 Credited 10/05/2022   3 GICHIK TAPI(Self) AR-16-010-005-003/112 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00007 Credited 10/05/2022   4 GICHIK TANING(Self) AR-16-010-005-003/129 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL00007 Credited 10/05/2022   5 GICHIK YAHA(Self) AR-16-010-005-003/114 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL00007 Credited 10/05/2022   6 GICHIK YALI(Self) AR-16-010-005-003/107 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00007 Credited 10/05/2022   7 GICHIK YANA(Self) AR-16-010-005-003/111 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL00007 Credited 10/05/2022   8 GICHIK YANYA(Self) AR-16-010-005-003/126 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000044 Credited 19/08/2022   9 GICHIK YAJIK(Self) AR-16-010-005-003/122 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF INDIA NAHARLAGUN BKID0005046 0316010WL00007 Credited 10/05/2022   10 RITU MONI GICHIK(Self) AR-16-010-005-003/127 ST SADUK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA Naharlagun BARB0VJNAHL 0316010WL00007 Credited 10/05/2022   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 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150