Muster Roll No. : 37239	Date From : 19/03/2021    Date To : 31/03/2021	Sanction No. : DRDA/AS/2020-21    Sanction Date : 04/04/2020
Work Code : 0305003007/RC/19016	Work Name : C/o CC Step at Primary School Rigia

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 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 Pongpak Rigia(Self) AR-05-003-007-005/25 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL001085 Credited 24/06/2021   2 Yaju Rigia AR-05-003-007-005/27 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL001085 Credited 24/06/2021   3 Geeta Mara Rigia AR-05-003-007-005/23 ST RIGIA – I P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001085 Credited 24/06/2021   4 Tagio Rigia AR-05-003-007-005/19 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001085 Credited 24/06/2021   5 Kora Rigia(Self) AR-05-003-007-005/2 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001085 Credited 24/06/2021   6 Sri Ratam Rigia(Son) AR-05-003-007-005/20 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001085 Credited 24/06/2021   7 Kaplin Bimpak(Son) AR-05-003-007-005/21 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001085 Credited 24/06/2021   8 Nyache Rigia AR-05-003-007-005/24 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZIRO SBIN0001396 0305003WL001085 Credited 24/06/2021   9 Sri Tachumg Rigia(Son) AR-05-003-007-005/26 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL001085 Credited 24/06/2021   10 Ngai Rigia(Brother) AR-05-003-007-005/22 ST RIGIA – II P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0305003WL001085 Credited 24/06/2021   Daily Attendence 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 26650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26650 Average Per labour 2665

Total man days : 130