Muster Roll No. : 13295	Date From : 08/11/2015    Date To : 22/11/2015	Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003001/RC/10420	Work Name : cc step

Measurement Book Detail

MB NO.  008        Page NO.  4

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 Porsa rading(Self) AR-05-003-001-002/37 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   2 Matin nayam(Self) AR-05-003-001-002/39 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   3 Diyur nayam(Self) AR-05-003-001-002/40 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   4 Bopi Rading(Self) AR-05-003-001-002/41 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   5 Binjit Nayam(Self) AR-05-003-001-002/42 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   6 Smti Devi Nayam(Daughter) AR-05-003-001-002/43 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   7 Hopin Nayam(Son) AR-05-003-001-002/44 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   8 Taro nayam(Self) AR-05-003-001-002/38 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   9 Buken Nayam(Son) AR-05-003-001-002/45 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   10 Bato nayam(Self) AR-05-003-001-002/4 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   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 25050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25050 Average Per labour 2505

Total man days : 150