Muster Roll No. : 8371	Date From : 10/11/2016    Date To : 25/11/2016	Sanction No. : 4    Sanction Date : 12/12/2015
Work Code : 0316006008/RC/12793	Work Name : C/o CC Foot path from Mangio village to Gayang village

Measurement Book Detail

MB NO.  07        Page NO.  30

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 SANGHA TALO(Self) AR-16-006-008-003/154 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408       05/07/2017   2 HIBA YAPA(Self) AR-16-006-008-003/155 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408       05/07/2017   3 Gungmin Sangha(Self) AR-16-006-008-003/150 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA DOIMUKH SBIN0006892 05/07/2017   4 REEMA SANGHA(Self) AR-16-006-008-003/151 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA DOIMUKH SBIN0006892 05/07/2017   5 Mangio Tatup(Self) AR-16-006-008-003/65 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KOLORIANG SBIN0011622 05/07/2017   6 RESHAM SANGHA(Self) AR-16-006-008-003/152 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA DOIMUKH SBIN0006892 05/07/2017   7 Sangha Yayang(Self) AR-16-006-008-003/19 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA NIRJULI SBIN0009535 05/07/2017   8 SANGHA PACHA(Self) AR-16-006-008-003/153 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA NIRJULI SBIN0009535 05/07/2017   9 Sangha Yater(Self) AR-16-006-008-003/149 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 PUNJAB NATIONAL BANK NAHARLAGUN.(ARUNACHAL PRADESH) PUNB0755000 05/07/2017   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21672 Average Per labour 2408

Total man days : 126