Muster Roll No. : 13912	Date From : 07/07/2014    Date To : 11/07/2014	Sanction No. : DRDA/KK    Sanction Date : 03/04/2014
Work Code : 0316007002/RC/8394	Work Name : c/o Portar Track from Gyapin-III to Karsang

Measurement Book Detail

MB NO.  06        Page NO.  2

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 RIGIO TAJIT(Self) AR-16-007-002-001/29 ST GYAPIN P P P P P 5 135 675 0 0 675       30/07/2014   2 RIGIO YADE(Self) AR-16-007-002-001/3 ST GYAPIN P P P P P 5 135 675 0 0 675       30/07/2014   3 RIGIO TADAP(Self) AR-16-007-002-001/32 ST GYAPIN P P P P P 5 135 675 0 0 675       30/07/2014   4 KEY TACHU(Self) AR-16-007-002-001/35 ST GYAPIN P P P P P 5 135 675 0 0 675       30/07/2014   5 RIGIO TALUP(Self) AR-16-007-002-001/34 ST GYAPIN P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA ZIRO SBIN0001396 30/07/2014   6 RIGIO TAJOK(Self) AR-16-007-002-001/30 ST GYAPIN P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/07/2014   7 RIGIO TAW(Self) AR-16-007-002-001/37 ST GYAPIN P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/07/2014   8 RIGIO TABIN(Self) AR-16-007-002-001/36 ST GYAPIN P P P P P 5 135 675 0 0 675 BANK OF INDIA NAHARLAGUN BKID0005046 30/07/2014   9 RIGIO TASA(Self) AR-16-007-002-001/33 ST GYAPIN P P P P P 5 135 675 0 0 675 CANARA BANK ITANAGAR II CNRB0017940 30/07/2014   10 RIGIO YAKE(Self) AR-16-007-002-001/31 ST GYAPIN P P P P P 5 135 675 0 0 675 CANARA BANK ITANAGAR II CNRB0017940 30/07/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50