Muster Roll No. : 174	Date From : 18/02/2022    Date To : 05/03/2022	Sanction No. : LRD/BSR04    Sanction Date : 25/11/2021
Work Code : 0306002004/IC/6141	Work Name : C/o drainage for water logged area (Ph-II)

Measurement Book Detail

MB NO.  BSRMB        Page NO.  4

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 Moken Basar(Wife) AR-06-002-004-001/87 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH RURAL BANK Basar SBIN0RRARGB 0306002WL000863 Credited 16/06/2022   2 RINKU BASAR(Daughter-in-Law) AR-06-002-004-001/9 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH RURAL BANK Basar SBIN0RRARGB 0306002WL000863 Credited 02/04/2022   3 Nyayo Basar(Sister) AR-06-002-004-001/90 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH RURAL BANK Basar SBIN0RRARGB 0306002WL000863 Credited 02/04/2022   4 Iken Basar(Self) AR-06-002-004-001/85 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL000863 Credited 16/06/2022   5 Mopi Basar(Self) AR-06-002-004-001/83 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL000863 Credited 03/04/2022   6 Bamik Basar(Self) AR-06-002-004-001/88 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0306002WL000863 Credited 03/04/2022   7 NIKIR ANGU BASAR(Self) AR-06-002-004-001/82 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL000863 Credited 03/04/2022   8 RIBI BASAR(Self) AR-06-002-004-001/81 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL000863 Credited 03/04/2022   9 Kargo Basar(Self) AR-06-002-004-001/89 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL000863 Credited 03/04/2022   10 Jarjum Basar(Self) AR-06-002-004-001/84 ST GORI-I P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BASAR SBIN0006032 0306002WL000863 Credited 03/04/2022   Daily Attendence 10 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 33920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33920 Average Per labour 3392

Total man days : 160