Muster Roll No. : 5182	Date From : 02/01/2019    Date To : 17/01/2019	Sanction No. : PLN-RAK-2    Sanction Date : 02/10/2018
Work Code : 0316005021/RC/16272	Work Name : C/o CC Pavement road from main road to Dumbu village. (0316005021/RC/16272)

Measurement Book Detail

MB NO.  09        Page NO.  13

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 Dohu Menia(Self) AR-16-005-021-001/64 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   2 SMTI BIRI YASSUM AR-16-005-021-001/101 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   3 Tassar Yapak(Self) AR-16-005-021-003/57 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   4 Langbia Sami(Self) AR-16-005-021-003/55 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   5 NANGBIA PUNI(Self) AR-16-005-021-001/196 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000558 Credited 16/03/2019   6 DOHU YADAR(Self) AR-16-005-021-001/180 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2832

Total man days : 96