Muster Roll No. : 13840	Date From : 12/04/2016    Date To : 19/04/2016	Sanction No. : AS/TLH/16    Sanction Date : 05/04/2016
Work Code : 0305003007/RC/12345	Work Name : C/o cc step at Dupit (0305003007/RC/12345)

Measurement Book Detail

MB NO.  TLH/MB7(5)        Page NO.  2

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 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 Parbu Dupit(Self) AR-05-003-007-002/2 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204       28/06/2017   2 Dining Dupit AR-05-003-007-002/20 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204       28/06/2017   3 Ruha Dupit(Self) AR-05-003-007-002/21 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204       28/06/2017   4 Singke Dupit(Self) AR-05-003-007-002/23 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204       28/06/2017   5 Gyama Dupit(Wife) AR-05-003-007-002/27 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204       28/06/2017   6 Yaw Dupit AR-05-003-007-002/19 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 28/06/2017   7 Gomne Dupit(Wife) AR-05-003-007-002/24 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   8 Ladik Dupit(Son) AR-05-003-007-002/25 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 28/06/2017   9 Kelo Dupit(Daughter) AR-05-003-007-002/26 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   10 Tukne Dupit(Wife) AR-05-003-007-002/22 ST DUPIT X P P P P P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70