Muster Roll No. : 167	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005003/RS/4499	Work Name : C/o CC Drain near Nano Libang residence at Ngorlung- II

Measurement Book Detail

MB NO.  3        Page NO.  52

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 SMTY. YOP LIBANG(Daughter-in-Law) AR-07-005-003-001/57 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   2 SHRI RINGKIONG BOTLUNG(Self) AR-07-005-003-001/59 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   3 SHRI JACOB LIBANG(Self) AR-07-005-003-001/60 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   4 SHRI LOMGE LITIN(Self) AR-07-005-003-001/61 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   5 SMTY. BILEY PANGGENG(Wife) AR-07-005-003-001/62 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   6 SHRI OLOM PANYANG(Self) AR-07-005-003-001/63 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   7 SMTY OMILY PADUNG(Self) AR-07-005-003-001/64 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   8 SMTY. YANG PANGGENG(Self) AR-07-005-003-001/65 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   9 SMTY. YAK PERME(Self) AR-07-005-003-001/67 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000144 Credited 01/07/2022   10 SHRI NYANUNG PANYANG(Self) AR-07-005-003-001/56 ST Ngorlung -II P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA RUKSIN SBIN0009409 0307005WL000144 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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