Muster Roll No. : 18688	Date From : 03/05/2017    Date To : 17/05/2017	Sanction No. : DRDA/17    Sanction Date : 04/04/2017
Work Code : 0305003007/IC/3457	Work Name : C/o MIC (0305003007/IC/3457)

Measurement Book Detail

MB NO.  MB-TLH-01        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 Yapa Payeng(Self) AR-05-003-007-002/57 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000405 Credited 07/09/2018   2 Pungniak Dupit AR-05-003-007-002/58 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000405 Credited 07/09/2018   3 Yaning Dupit(Self) AR-05-003-007-002/59 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000405 Credited 07/09/2018   4 Yara Dupit(Self) AR-05-003-007-002/60 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000405 Credited 07/09/2018   5 Yania Sindu(Wife) AR-05-003-007-002/61 ST DUPIT P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000405 Credited 07/09/2018   6 Pakrum Dupit(Wife) AR-05-003-007-002/55 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000405 Credited 07/09/2018   7 Tabu Dupit(Brother) AR-05-003-007-002/56 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000405 Credited 07/09/2018   8 Giabu Dupit(Self) AR-05-003-007-002/6 ST DUPIT 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 TALIHA SBIN0RRARGB 0305003WL000405 Credited 07/09/2018   9 Gapor Dupit(Brother) AR-05-003-007-002/63 ST DUPIT 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 0305003WL000405 Credited 07/09/2018   10 Lope Dupit(Wife) AR-05-003-007-002/62 ST DUPIT 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 0305003WL000405 Credited 07/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150