Muster Roll No. : 8134	Date From : 05/04/2015    Date To : 20/04/2015	Sanction No. : BAR/AS/04    Sanction Date : 02/04/2015
Work Code : 0305007006/IC/2373	Work Name : C/O MIC for WRC feild at Yada Sibi at Digi haji

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 TATU HAJI(Self) AR-05-007-006-002/26-A ST NEW HAJI P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       20/04/2015   2 JOMPE HAJI(Self) AR-05-007-006-002/27-A ST NEW HAJI P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       20/04/2015   3 JOMPI HAJI(Self) AR-05-007-006-002/28-A ST NEW HAJI P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       20/04/2015   4 Sri Ngukar Haji(Self) AR-05-007-006-002/3-C ST NEW HAJI P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       20/04/2015   5 TALI HAJI(Self) AR-05-007-006-002/31-A ST NEW HAJI P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       20/04/2015   6 YANYA HAJI(Self) AR-05-007-006-002/33-A ST NEW HAJI P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       20/04/2015   7 YACHAK HAJI AR-05-007-006-002/34-A ST NEW HAJI P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       20/04/2015   8 MARNYA HAJI(Self) AR-05-007-006-002/29-A ST NEW HAJI 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 Dumporijo SBIN0RRARGB 20/04/2015   9 TAGEM HAJI(Self) AR-05-007-006-002/3-A ST NEW HAJI 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 Dumporijo SBIN0RRARGB 20/04/2015   10 KOKAP HAJI(Self) AR-05-007-006-002/32-A ST NEW HAJI 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 DUMPORIJO SBIN0018556 20/04/2015   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