Muster Roll No. : 43211	Date From : 17/06/2013    Date To : 29/06/2013	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 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 Pradeep Karmali(Self) AR-09-002-052-001/101 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   2 Rukmoni Kongari(Self) AR-09-002-052-001/102 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   3 Mongal Gaur(Self) AR-09-002-052-001/103 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   4 Bipin Karmali(Self) AR-09-002-052-001/104 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   5 Vikash Praja(Self) AR-09-002-052-001/105 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   6 Piku Naik(Self) AR-09-002-052-001/106 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   7 Bipin Karmali(Self) AR-09-002-052-001/107 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   8 Smt Moni Guwala(Self) AR-09-002-052-001/108 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   9 Kalpana Gogoi(Self) AR-09-002-052-001/109 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   10 Bipul Kurmi(Self) AR-09-002-052-001/110 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120