Muster Roll No. : 5696	Date From : 12/10/2015    Date To : 26/10/2015	Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003007/DP/1252	Work Name : DP (0305003007/DP/1252)

Measurement Book Detail

MB NO.  007        Page NO.  7

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 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 Dami Dupit AR-05-003-007-002/66 ST DUPIT P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   2 smti. kapbu bado AR-05-003-007-002/67 ST DUPIT P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   3 Yanam Dupit AR-05-003-007-002/64 ST DUPIT P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   4 Pakring Sindhu(Self) AR-05-003-007-002/8 ST DUPIT P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   5 Yama Dupit AR-05-003-007-002/9 ST DUPIT P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   6 smti.yapa sindhu AR-05-003-007-002/68 ST DUPIT P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 18/07/2016   7 Yaning Dupit AR-05-003-007-002/7 ST DUPIT P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 18/07/2016   8 Pakring Dupit AR-05-003-007-002/65 ST DUPIT P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20040 Average Per labour 2505

Total man days : 120