Muster Roll No. : 10180	Date From : 06/02/2017    Date To : 19/02/2017	Sanction No. : 15    Sanction Date : 01/04/2016
Work Code : 0316005023/DW/324	Work Name : C/o Water supply system at Rayung from Pilo stream.

Measurement Book Detail

MB NO.  06        Page NO.  14

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 Techi Tamek(Self) AR-16-005-023-003/10 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA GANGA SBIN0010764 12/09/2017   2 Techi Rija(Self) AR-16-005-023-003/117 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   3 Techi Sumka(Self) AR-16-005-023-003/119 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   4 TECHI NITUM(Self) AR-16-005-023-003/114 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   5 Techi Putum(Self) AR-16-005-023-003/118 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   6 Shri Techi Sanching(Self) AR-16-005-023-003/115 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   7 Techi Anthony(Self) AR-16-005-023-003/100 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   8 Techi Noku AR-16-005-023-003/108 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   9 Shri Techi Tato(Self) AR-16-005-023-003/116 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   10 Hura Yachuk AR-16-005-023-003/101 ST RISSI P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   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