Muster Roll No. : 43133	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : P/13-14/68    Sanction Date : 06/05/2013
Work Code : 0309002052/RC/6236	Work Name : C/O RLR from Christiansukh to Parnajam Deobil-I

Measurement Book Detail

MB NO.  13-14/02        Page NO.  18

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 16 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 Puwal Karmali(Self) AR-09-002-052-001/62 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890       07/12/2013   2 Bishnu Kharia(Self) AR-09-002-052-001/67 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890       07/12/2013   3 Prakash Karmali(Self) AR-09-002-052-001/68 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   4 Bhagawandas Karmali(Self) AR-09-002-052-001/69 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   5 Bipul Lohar(Self) AR-09-002-052-001/70 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   6 Sumitra Gosai(Self) AR-09-002-052-001/63 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   7 Bipul Munda(Self) AR-09-002-052-001/64 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   8 Meena Tati(Self) AR-09-002-052-001/65 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   9 Benu Kharia(Self) AR-09-002-052-001/66 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   10 Chabilal Bhumij(Self) AR-09-002-052-001/61 OTHER DEOBIL-I P P P P P P P P P P P P P P 14 135 1890 0 0 1890 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 140