Muster Roll No. : 1993	Date From : 20/12/2022    Date To : 03/01/2023	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 11 12 13 14 15 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 Epik(Self) AR-16-006-005-001/11 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL001168 Credited 11/03/2023   2 Dare Yaying(Self) AR-16-006-005-001/12 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL001168 Credited 11/03/2023   3 Dare Tagok(Self) AR-16-006-005-001/13 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316006WL001168 Credited 11/03/2023   4 Dare Takum(Self) AR-16-006-005-001/16 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL001168 Credited 17/02/2023   5 Dare Yalu(Self) AR-16-006-005-001/15 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL001168 Credited 17/02/2023   6 Dare Tager(Self) AR-16-006-005-001/18 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316006WL001168 Credited 17/02/2023   7 Dare Tachik(Self) AR-16-006-005-001/17 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UNION BANK OF INDIA ITANAGAR UBIN0557668 0316006WL001168 Credited 17/02/2023   8 Dare Epo(Self) AR-16-006-005-001/2 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF MAHARASTRA ITANAGAR MAHB0001510 0316006WL001168 Credited 17/02/2023   9 Dare Yalar(Self) AR-16-006-005-001/19 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA Naharlagun BARB0VJNAHL 0316006WL001168 Credited 17/02/2023   10 Dare Yapam(Self) AR-16-006-005-001/14 ST DARE P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 INDIAN BANK ITANAGAR IDIB000I540 0316006WL001168 Credited 17/02/2023   Daily Attendence 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 32400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 150