Muster Roll No. : 10130	Date From : 11/01/2017    Date To : 21/01/2017	Sanction No. : 14    Sanction Date : 01/04/2016
Work Code : 0316005021/OP/1550	Work Name : C/o Community fencing (longte sulung) at Gyate Happa to Tarangbang. (0316005021/OP/1550)

Measurement Book Detail

MB NO.  6        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 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 Biri Yalu(Wife) AR-16-005-021-002/5 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720       12/09/2017   2 Dari Tahu(Self) AR-16-005-021-002/6 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720       12/09/2017   3 Biri Yachik(Self) AR-16-005-021-002/7 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720       12/09/2017   4 Biri Tana(Self) AR-16-005-021-002/4 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ZIRO SBIN0001396 12/09/2017   5 Biri Laling(Self) AR-16-005-021-002/3 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   6 TASSAR Rakam(Self) AR-16-005-021-002/28 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   7 Dohu Takik(Self) AR-16-005-021-002/29 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   8 Niche Talam(Self) AR-16-005-021-002/26 ST Bumpey P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   9 Biri Takam(Self) AR-16-005-021-002/25 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   10 Biri Mate(Self) AR-16-005-021-002/8 ST RAKSO P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100