Muster Roll No. : 22683	Date From : 04/05/2016    Date To : 04/05/2016	Sanction No. : FP/TLH/05    Sanction Date : 02/04/2016
Work Code : 0305003007/WC/3514	Work Name : Farm Pond (0305003007/WC/3514)

Measurement Book Detail

MB NO.  TLH/MB/1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Yanam Dupit(Wife) AR-05-003-007-002/38 ST DUPIT P 1 172 172 0 0 172       27/03/2017   2 Goya Dupit(Self) AR-05-003-007-002/42 ST DUPIT P 1 172 172 0 0 172       27/03/2017   3 Yani Dupit(Wife) AR-05-003-007-002/44 ST DUPIT P 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 27/03/2017   4 Yachak Dupit(Wife) AR-05-003-007-002/39 ST DUPIT P 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 27/03/2017   5 Tagio Dupit AR-05-003-007-002/4 ST DUPIT P 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 27/03/2017   6 Yatak Dupit(Wife) AR-05-003-007-002/37 ST DUPIT P 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 27/03/2017   7 Bopar Singdik(Wife) AR-05-003-007-002/43 ST DUPIT P 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 27/03/2017   8 Tamo Sindik(Brother) AR-05-003-007-002/40 ST DUPIT P 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 27/03/2017   9 Yaw Dupit(Wife) AR-05-003-007-002/45 ST DUPIT P 1 172 172 0 0 172 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/03/2017   10 Gandhi Dupit AR-05-003-007-002/41 ST DUPIT P 1 172 172 0 0 172 STATE BANK OF INDIA DAPORIJO SBIN0005818 27/03/2017   Daily Attendence 10

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

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 10