Muster Roll No. : 935	Date From : 14/06/2016    Date To : 29/06/2016	Sanction No. : RAGA/14    Sanction Date : 04/04/2016
Work Code : 0304003019/FR/531	Work Name : Const of Fish Pond

Measurement Book Detail

MB NO.  15        Page NO.  16

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 NIDO TEZI AR-04-003-028-001/183 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408       28/03/2017   2 NIDO SIKARI AR-04-003-028-001/184 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408       28/03/2017   3 NIDO SHEE AR-04-003-028-001/14 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   4 NIDO YAJOR AR-04-003-028-001/10 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   5 TAYA TETI AR-04-003-028-001/12 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   6 NIDO DONI AR-04-003-028-001/13 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   7 NIDO JURI AR-04-003-028-001/181 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   8 NIDO ALLAM AR-04-003-028-001/182 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   9 NIDO BANIA AR-04-003-028-001/15 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   10 LONGKU TALAR AR-04-003-028-001/18 ST JAL P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   11 NIDO YOTTO AR-04-003-028-001/16 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   12 NIDO YUBE AR-04-003-028-001/11 ST CHIRDI P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   13 TAYA GULAM AR-04-003-028-001/17 ST TAYASIMLA-I P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   Daily Attendence 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31304 Average Per labour 2408

Total man days : 182