Muster Roll No. : 1084	Date From : 17/10/2022    Date To : 26/10/2022	Sanction No. : DRDA/KLG/2    Sanction Date : 07/04/2022
Work Code : 0316006004/FP/GIS/2161	Work Name : C/o Protection wall at upper pachik to lower pachik

Measurement Book Detail

MB NO.  MB1        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 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 Dare Tayung(Self) AR-16-006-005-001/65 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000555 Credited 03/11/2022   2 Dare Amit(Self) AR-16-006-005-001/64 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL000555 Credited 03/11/2022   3 DARE YAME II(Self) AR-16-006-005-001/59 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA GANGA SBIN0010764 0316006WL000555 Credited 03/11/2022   4 DARE YADEK(Self) AR-16-006-005-001/57 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL000555 Credited 03/11/2022   5 DARE TARIONG(Self) AR-16-006-005-001/58 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL000555 Credited 03/11/2022   6 Dare Tahar(Self) AR-16-006-005-001/6 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NIRJULI SBIN0009535 0316006WL0000908 Credited 17/02/2023   7 DARE MANGKU(Self) AR-16-006-005-001/60 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316006WL000555 Credited 03/11/2022   8 DARE MAMA(Self) AR-16-006-005-001/61 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 INDIAN BANK ITANAGAR IDIB000I015 0316006WL000555 Credited 03/11/2022   9 Dare Rimi(Self) AR-16-006-005-001/63 ST DARE P P P P P P P P P P 10 216 2160 0 0 2160 INDIAN BANK ITANAGAR IDIB000I015 0316006WL000555 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2160

Total man days : 90