Muster Roll No. : 6006	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 Gayang Tatak(Self) AR-16-006-008-003/28 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 Gayang Yame(Self) AR-16-006-008-003/29 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 MANGIO KIOPIK(Self) AR-16-006-008-003/3 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 Lokam Takap(Self) AR-16-006-008-003/34 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 Taju(Self) AR-16-006-008-003/35 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   6 Mangio Tame(Self) AR-16-006-008-003/31 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 Mangio Tatak(Self) AR-16-006-008-003/33 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   8 Mangio Taruk(Self) AR-16-006-008-003/32 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 ITANAGAR SBIN0006091 21/03/2017   9 Sangha Dochuk(Self) AR-16-006-008-003/36 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 Gayang Yagi(Self) AR-16-006-008-003/30 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