Muster Roll No. : 32406	Date From : 03/05/2017    Date To : 17/05/2017	Sanction No. : DRDA/17    Sanction Date : 04/04/2017
Work Code : 0305003005/FR/763	Work Name : C/o Community Fish Ppond

Measurement Book Detail

MB NO.  MB-TLH-05        Page NO.  5

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 Rajen Mara(Son) AR-05-003-005-002/64 ST TAINAMPO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   2 Smti Yapa Mara AR-05-003-005-002/66 ST Lomtak Mara P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   3 Yanung Mara(Self) AR-05-003-005-002/7 ST TAINAMPO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   4 Namra Mara(Self) AR-05-003-005-002/9 ST TAINAMPO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   5 Pordik Mara(Self) AR-05-003-005-002/8 ST TAINAMPO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000446 Credited 07/09/2018   6 Smti Yajum Mara AR-05-003-005-002/65 ST CHEBA MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000446 Credited 07/09/2018   7 Yajap Mara(Self) AR-05-003-005-002/67 ST CHEBA MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000446 Credited 07/09/2018   8 Rajen Mara(Self) AR-05-003-005-002/68 ST Lomtak Mara P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000446 Credited 07/09/2018   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 21240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120