Muster Roll No. : 351	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : PRD/ MGRKN    Sanction Date : 11/11/2021
Work Code : 0307005002/RC/21168	Work Name : C/o Culvert at Nagapatti road near Dishing- Ojen bamboo grove (Ralung- II) (0307005002/RC/21168)

Measurement Book Detail

MB NO.  3        Page NO.  46

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 SHRI DISHING TAGI(Brother) AR-07-005-002-001/72 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   2 SMTY PILI TAYING(Wife) AR-07-005-002-001/74 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   3 Shri Annong Tagi(Self) AR-07-005-002-001/76 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   4 Shri John Tatung(Self) AR-07-005-002-001/78 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   5 SMTY BHAROTY PANYANG(Self) AR-07-005-002-001/73 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   6 SMTY BORMOTI PADUN(Self) AR-07-005-002-001/60 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   7 SHRI TURUT DALBONG(Brother) AR-07-005-002-001/70 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   8 SMTY. FARIKA PARON(Wife) AR-07-005-002-001/71 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   9 SMTY. NANCY PADUN AR-07-005-002-001/61 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   10 Shri Samuel Panggeng(Self) AR-07-005-002-001/66 ST RALUNG II P P P P P P A P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH RURAL BANK Ruksin SBIN0RRARGB 0307005WL000139 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140