Muster Roll No. : 13	Date From : 26/05/2023    Date To : 10/06/2023	Sanction No. : DRDA/CBG/Engg/01    Sanction Date : 01/04/2022
Work Code : 0316001005/AV/GIS/1396	Work Name : C/O Water Storage Tank at IB Raseng Hapa (0316001005/AV/GIS/1396)

Measurement Book Detail

MB NO.  02        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 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 Makum(Self) AR-16-001-005-001/272 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 INDUSIND BANK LTD. Itanagar Branch INDB0000911 0316001WL000117 Credited 17/06/2023   2 Taku(Brother) AR-16-001-005-001/272 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 INDUSIND BANK LTD. Itanagar Branch INDB0000911 0316001WL000117 Credited 17/06/2023   3 Takum(Brother) AR-16-001-005-001/272 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 INDUSIND BANK LTD. Itanagar Branch INDB0000911 0316001WL000117 Credited 17/06/2023   4 Toku(Brother) AR-16-001-005-001/272 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 INDUSIND BANK LTD. Itanagar Branch INDB0000911 0316001WL000117 Credited 17/06/2023   5 miching rina(Daughter-in-Law) AR-16-001-005-001/1000 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA Arunachal University BARB0VJARUN 0316001WL000117 Credited 17/06/2023   6 takar yaming(Grandmother) AR-16-001-005-001/1000 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA Arunachal University BARB0VJARUN 0316001WL000117 Credited 17/06/2023   7 Taring Talar(Husband) AR-16-001-005-001/1000 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA Arunachal University BARB0VJARUN 0316001WL000117 Credited 17/06/2023   8 lindum yamer(Daughter-in-Law) AR-16-001-005-001/1000 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA Arunachal University BARB0VJARUN 0316001WL000117 Credited 17/06/2023   9 lindum yama(Daughter-in-Law) AR-16-001-005-001/1000 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA Arunachal University BARB0VJARUN 0316001WL000117 Credited 17/06/2023   10 hamu dochu(Husband) AR-16-001-005-001/1000 ST CHAMBANG EAST P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA Arunachal University BARB0VJARUN 0316001WL000117 Credited 17/06/2023   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 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160