Muster Roll No. : 23078	Date From : 07/04/2017    Date To : 13/04/2017	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.  TLH/MB-07/04        Page NO.  1

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 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 Tagio Sindik(Self) AR-05-003-007-002/14 ST DUPIT P P P P P P P 7 177 1239 0 0 1239       28/06/2017   2 Yaring Bado(Sister) AR-05-003-007-002/15 ST DUPIT P P P P P P P 7 177 1239 0 0 1239       28/06/2017   3 Taro Sindik(Brother) AR-05-003-007-002/16 ST DUPIT P P P P P P P 7 177 1239 0 0 1239       28/06/2017   4 Yaw Sindhu(Wife) AR-05-003-007-002/17 ST DUPIT P P P P P P P 7 177 1239 0 0 1239       28/06/2017   5 Ningdam Dupit(Self) AR-05-003-007-002/18 ST DUPIT P P P P P P P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   6 Yado Dupit AR-05-003-007-002/1 ST DUPIT P P P P P P P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   7 Yaring Dupit AR-05-003-007-002/10 ST DUPIT P P P P P P P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   8 Yanga Dupit AR-05-003-007-002/11 ST DUPIT P P P P P P P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 28/06/2017   9 Yajum Dupit AR-05-003-007-002/12 ST DUPIT P P P P P P P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   10 Porne Dupit(Wife) AR-05-003-007-002/13 ST DUPIT P P P P P P P 7 177 1239 0 0 1239 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70