Muster Roll No. : 72	Date From : 10/04/2016    Date To : 14/04/2016	Sanction No. : RUMB-04    Sanction Date : 16/02/2016
Work Code : 0316001016/DP/2174	Work Name : C/O ROAD SIDE PLANTATION AT RUMBANG ROAD

Measurement Book Detail

MB NO.  CD/CBG/RUMB-01        Page NO.  17

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 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 Puji mendi(Self) AR-16-001-016-002/51 ST PUJI HARAK P P P P P 5 172 860 0 0 860       23/07/2016   2 PUJI TAMA(Self) AR-16-001-016-002/517 ST PUJI HARAK P P P P P 5 172 860 0 0 860       23/07/2016   3 PUJI PUNIO(Self) AR-16-001-016-002/518 ST PUJI HARAK P P P P P 5 172 860 0 0 860       23/07/2016   4 PUJI AKEY(Self) AR-16-001-016-002/519 ST PUJI HARAK P P P P P 5 172 860 0 0 860       23/07/2016   5 PUJI YAKAP(Self) AR-16-001-016-002/520 ST PUJI HARAK P P P P P 5 172 860 0 0 860 ARUNACHAL PRADESH RURAL BANK Palin SBIN0RRARGB 23/07/2016   6 Hidung taning(Self) AR-16-001-016-002/50 ST PUJI HARAK P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 23/07/2016   7 Puji Taming(Self) AR-16-001-016-002/52 ST PUJI HARAK P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 23/07/2016   8 PUJI TABA(Self) AR-16-001-016-002/514 ST PUJI HARAK P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ITANAGAR SBIN0006091 23/07/2016   9 PUJI YADER(Self) AR-16-001-016-002/515 ST PUJI HARAK P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 23/07/2016   10 PUJI SANJAY(Self) AR-16-001-016-002/516 ST PUJI HARAK P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ITANAGAR SBIN0006091 23/07/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50