Muster Roll No. : 6012	Date From : 01/08/2016    Date To : 14/08/2016	Sanction No. : 4    Sanction Date : 12/12/2015
Work Code : 0316006008/RC/12793	Work Name : C/o CC Foot path from Mangio village to Gayang village

Measurement Book Detail

MB NO.  08        Page NO.  15

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 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 Sangha Tame(Husband) AR-16-006-008-003/85 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064       21/03/2017   2 SANGHA TAYUM(Son) AR-16-006-008-003/89 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064       21/03/2017   3 SANGHA YANIANG(Wife) AR-16-006-008-003/91 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064       21/03/2017   4 SANGHA TAGI(Father) AR-16-006-008-003/94 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064       21/03/2017   5 SANGHA TAKIN(Father) AR-16-006-008-003/88 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 21/03/2017   6 SANGHA YAHA(Wife) AR-16-006-008-003/93 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 21/03/2017   7 SANGHA TAPER AR-16-006-008-003/86 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA PASIGHAT SBIN0001395 21/03/2017   8 SANGHA YAKUP(Wife) AR-16-006-008-003/84 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA KOLORIANG SBIN0011622 21/03/2017   9 SANGHA YARIA(Wife) AR-16-006-008-003/90 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA KOLORIANG SBIN0011622 21/03/2017   10 Mangio Yalu(Self) AR-16-006-008-003/9 ST MANGIO P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA KOLORIANG SBIN0011622 21/03/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 120