Muster Roll No. : 427	Date From : 16/05/2013    Date To : 19/05/2013	Sanction No. : 04/04/2013    Sanction Date : 04/04/2013
Work Code : 0316007001/RC/6618	Work Name : Porter track from Bikya to Yasa

Measurement Book Detail

MB NO.  01        Page NO.  17

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 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 DANA TAHA(Self) AR-16-007-001-001/10 ST BIKYA P P P P 4 135 540 0 0 540       30/10/2013   2 LOMANG TAME(Self) AR-16-007-001-001/13 ST BIKYA P P P P 4 135 540 0 0 540       30/10/2013   3 DANGHIK TASUK(Self) AR-16-007-001-001/15 ST BIKYA P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK NAHARLAGUN.(ARUNACHAL PRADESH) PUNB0755000 30/10/2013   4 DANGHIK CHOKNU(Self) AR-16-007-001-001/1 ST BIKYA P P P P 4 135 540 0 0 540 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 30/10/2013   5 DANGHIK TANU(Self) AR-16-007-001-001/12 ST BIKYA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   6 LOMANG YADANG(Self) AR-16-007-001-001/14 ST BIKYA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   7 LOMANG TARE(Self) AR-16-007-001-001/18 ST BIKYA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   8 DANGHIK YANAM(Self) AR-16-007-001-001/11 ST BIKYA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 30/10/2013   9 DANGHIK TAMIK(Self) AR-16-007-001-001/16 ST BIKYA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 30/10/2013   10 DANGHIK TADU(Self) AR-16-007-001-001/17 ST BIKYA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40