Muster Roll No. : 5588	Date From : 12/10/2015    Date To : 26/10/2015	Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003001/RC/10413	Work Name : C/o cc step

Measurement Book Detail

MB NO.  001        Page NO.  3

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 Talar nayam(Self) AR-05-003-001-004/32 ST NAYAM SEG – I I 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 Yamu Nayam(Self) AR-05-003-001-004/33 ST NAYAM SEG – I I 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 Nyaba Nayam(Self) AR-05-003-001-004/34 ST NAYAM SEG – I I 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 Yaro Nayam(Self) AR-05-003-001-004/3 ST NAYAM SEG – I I 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 Daporijo SBIN0RRARGB 18/07/2016   5 Yakap nayam(Self) AR-05-003-001-004/36 ST NAYAM SEG – I I 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   6 Bonu Nayam(Self) AR-05-003-001-004/28 ST NAYAM SEG – I I 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   7 Poru nayam(Self) AR-05-003-001-004/29 ST NAYAM SEG – I I 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   8 deji nayam(Self) AR-05-003-001-004/35 ST NAYAM SEG – I I 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   9 Gelo nayam(Self) AR-05-003-001-004/30 ST NAYAM SEG – I I 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   10 Tanu nayam(Self) AR-05-003-001-004/31 ST NAYAM SEG – I I 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 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 25050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25050 Average Per labour 2505

Total man days : 150