Muster Roll No. : 13916	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 KEI TACHU(Self) AR-16-007-002-001/61 ST GYAPIN P P P P P 5 135 675 0 0 675       30/07/2014   2 RIGIO TAYA(Self) AR-16-007-002-001/6 ST GYAPIN P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/07/2014   3 RIGIO RASHI(Self) AR-16-007-002-001/9 ST GYAPIN P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA GANGA SBIN0010764 30/07/2014   4 KEI TAW(Self) AR-16-007-002-001/59 ST GYAPIN P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/07/2014   5 RIGIO TASOK(Self) AR-16-007-002-001/8 ST GYAPIN P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/07/2014   6 RIGIO TAMI(Self) AR-16-007-002-001/7 ST GYAPIN P P P P P 5 135 675 0 0 675 BANK OF BARODA Itanagar Branch BARB0VJITAN 30/07/2014   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 675

Total man days : 30