Muster Roll No. : 6285	Date From : 02/05/2016    Date To : 12/05/2016	Sanction No. : BR/NR/AS07    Sanction Date : 05/04/2016
Work Code : 0305007004/AV/307	Work Name : Anganwadi centre at Kulo Riko

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 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 Sri Hige Kena(Self) AR-05-007-004-002/2-B ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548       20/03/2017   2 SAJO KENA(Self) AR-05-007-004-002/30-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548       20/03/2017   3 TADU HAJI(Self) AR-05-007-004-002/32-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548       20/03/2017   4 TALER KENA(Self) AR-05-007-004-002/33-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548       20/03/2017   5 TAGE KENA(Self) AR-05-007-004-002/34-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548       20/03/2017   6 YAYA KENA AR-05-007-004-002/35-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 20/03/2017   7 TABI KENA(Self) AR-05-007-004-002/31-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 20/03/2017   8 TAYUM KENA(Self) AR-05-007-004-002/29-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 20/03/2017   9 YANGA KENA AR-05-007-004-002/28-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 20/03/2017   10 MOKAR KENA(Self) AR-05-007-004-002/36-A ST KULO – II P P P P P P P P P A A 9 172 1548 0 0 1548 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 20/03/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 90