Muster Roll No. : 951	Date From : 01/12/2012    Date To : 14/12/2012	Sanction No. : 05/06/2012    Sanction Date : 05/06/2012
Work Code : 0316010013/RC/3277	Work Name : village footstep around sartam-II

Measurement Book Detail

MB NO.  02        Page NO.  13

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 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 TAMHA TAKE(Self) AR-16-010-013-002/19 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488       30/03/2013   2 MARU YAME(Self) AR-16-010-013-002/20 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488       30/03/2013   3 MARU KIOKAM(Self) AR-16-010-013-002/24 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/03/2013   4 MARU TAKA(Self) AR-16-010-013-002/27 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/03/2013   5 MARU YAPO(Self) AR-16-010-013-002/26 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 30/03/2013   6 MARU TAPA(Self) AR-16-010-013-002/25 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488 CANARA BANK ITANAGAR CNRB0003435 30/03/2013   7 MARU TAGIAM(Self) AR-16-010-013-002/23 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488 CANARA BANK ITANAGAR CNRB0003435 30/03/2013   8 TAGIU DANU(Self) AR-16-010-013-002/2 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA GANGA SBIN0010764 30/03/2013   9 MARU TATUP ANGA(Self) AR-16-010-013-002/22 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/03/2013   10 MARU YALOK(Self) AR-16-010-013-002/21 ST Sartam P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA NEW PALIN SBIN0007874 30/03/2013   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120