Muster Roll No. : 32432	Date From : 02/06/2017    Date To : 16/06/2017	Sanction No. : DRDA/17    Sanction Date : 04/04/2017
Work Code : 0305003001/RC/14904	Work Name : C/o Porter Track at Nayam-I

Measurement Book Detail

MB NO.  MB-TLH-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 Digo nayam(Self) AR-05-003-001-003/3 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000441 Credited 07/09/2018   2 Mokdin nayam(Self) AR-05-003-001-003/5 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000441 Credited 07/09/2018   3 Rumdik Nayam(Self) AR-05-003-001-003/6 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000441 Credited 07/09/2018   4 Saje nayam(Self) AR-05-003-001-003/7 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000441 Credited 07/09/2018   5 Shri Niara Nayam(Self) AR-05-003-001-003/29 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000441 Credited 07/09/2018   6 Giami Nayam AR-05-003-001-003/4 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000441 Credited 07/09/2018   7 Dinde Nayam(Self) AR-05-003-001-003/32 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000441 Credited 07/09/2018   8 Shri Bojum Nayam(Self) AR-05-003-001-003/28 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000441 Credited 07/09/2018   9 Bingi Nayam(Wife) AR-05-003-001-003/30 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000441 Credited 07/09/2018   10 Naje Nayam(Self) AR-05-003-001-003/31 ST NAYAM SEG – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000441 Credited 07/09/2018   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 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150