Muster Roll No. : 1955	Date From : 04/07/2016    Date To : 14/07/2016	Sanction No. : 4    Sanction Date : 12/12/2015
Work Code : 0316006008/RC/12793	Work Name : C/o CC Foot path from Mangio village to Gayang village

Measurement Book Detail

MB NO.  9        Page NO.  19

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 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 Sangha Lolung(Self) AR-16-006-008-003/39 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720       24/07/2016   2 Mangio Tagik(Self) AR-16-006-008-003/42 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720       24/07/2016   3 Mangio Kiagung(Self) AR-16-006-008-003/43 OTHER MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720       24/07/2016   4 Gayang Yashuk(Self) AR-16-006-008-003/44 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720       24/07/2016   5 Raha Tare(Self) AR-16-006-008-003/40 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720       24/07/2016   6 Gayang Takam(Self) AR-16-006-008-003/41 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 24/07/2016   7 MANGIO YACHE(Self) AR-16-006-008-003/4 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 24/07/2016   8 Sangha Tagar(Self) AR-16-006-008-003/37 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 24/07/2016   9 Sangha Maya(Wife) AR-16-006-008-003/38 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA GANGA SBIN0010764 24/07/2016   10 Mangio Tashuk(Self) AR-16-006-008-003/45 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 24/07/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100