Muster Roll No. : 39	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : DRDA/AA/22    Sanction Date : 01/04/2022
Work Code : 0305003007/DP/8300	Work Name : E/O Bamboo Plantation at Tajine (0305003007/DP/8300)

Measurement Book Detail

MB NO.  01        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 Yaning Dupit AR-05-003-007-002/7 ST DUPIT P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000014 Credited 14/07/2022   2 YAJA DUPIT AR-05-003-007-002/70 ST DUPIT P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000014 Credited 14/07/2022   3 Sane Dupit(Self) AR-05-003-007-002/76 ST DUPIT P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000014 Credited 14/07/2022   4 Shri Tater Dupit(Self) AR-05-003-007-002/75 ST DUPIT P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000014 Credited 14/07/2022   5 Porpak Baki(Self) AR-05-003-007-002/84 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   6 Taje Singdhu(Self) AR-05-003-007-002/86 ST DUPIT 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 GANGA SBIN0010764 0305003WL000014 Credited 14/07/2022   7 Tania Dupit(Brother) AR-05-003-007-002/69 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   8 Topan Dupit(Self) AR-05-003-007-002/85 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   9 Papu Singdhu(Self) AR-05-003-007-002/83 ST DUPIT 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 DAPORIJO SBIN0005818 0305003WL000014 Credited 14/07/2022   10 Tachung Dupit AR-05-003-007-002/71 ST DUPIT 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 ITANAGAR SBIN0006091 0305003WL000014 Credited 14/07/2022   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