Muster Roll No. : 1075	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 04/04/2013    Sanction Date : 01/04/2013
Work Code : 0316010010/RC/6528	Work Name : Porter track from Nariang to Byate

Measurement Book Detail

MB NO.  01        Page NO.  59

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 TAGRU SANGKIO(Self) AR-16-010-010-001/23 ST JHA P P P P P P P P P P P P P 13 135 1755 0 0 1755       30/10/2013   2 NAYANG TAJI(Self) AR-16-010-010-003/78 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755       30/10/2013   3 DAGANG TARO(Self) AR-16-010-010-001/19 ST JHA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   4 DAGANG TAKAR(Self) AR-16-010-010-001/2 ST JHA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   5 TAGRU SIKI(Self) AR-16-010-010-003/79 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   6 TAGRU TARI(Self) AR-16-010-010-003/80 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   7 TAGRU TAYAM(Self) AR-16-010-010-003/77 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   8 DAGANG TARAM(Self) AR-16-010-010-001/20 ST JHA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   9 DAGANG TAKI(Self) AR-16-010-010-001/21 ST JHA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   10 DAGANG TANIANG(Self) AR-16-010-010-001/22 ST JHA P P P P P P P P P P P P P 13 135 1755 0 0 1755 BANK OF INDIA ITANAGAR BKID0005045 30/10/2013   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 130