Muster Roll No. : 6931	Date From : 11/05/2015    Date To : 26/05/2015	Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003001/RC/10413	Work Name : C/o cc step

Measurement Book Detail

MB NO.  TLH-1        Page NO.  46

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 Yake nayam(Self) AR-05-003-001-004/1 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   2 Nidam nayam(Self) AR-05-003-001-004/11 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   3 Porrow Nayam(Self) AR-05-003-001-004/13 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   4 Sodum Nayam(Self) AR-05-003-001-004/14 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   5 Geba Nayam(Husband) AR-05-003-001-004/15 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   6 Rama Nayam(Self) AR-05-003-001-004/17 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   7 Mokje Nayam(Self) AR-05-003-001-004/10 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 04/03/2016   8 Tarik Nayam(Self) AR-05-003-001-004/16 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 04/03/2016   9 Porje Nayam(Self) AR-05-003-001-004/12 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 04/03/2016   10 Jebu Nayam(Self) AR-05-003-001-004/18 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 04/03/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25050 Average Per labour 2505

Total man days : 150