Muster Roll No. : 6169	Date From : 06/04/2016    Date To : 16/04/2016	Sanction No. : BR/NR/AS07    Sanction Date : 05/04/2016
Work Code : 0305007004/AV/307	Work Name : Anganwadi centre at Kulo Riko

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 YUMPAK KENA(Self) AR-05-007-004-004/90-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720       31/08/2016   2 DAMKOM KENA(Self) AR-05-007-004-004/92-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720       31/08/2016   3 LOTTI KENA(Self) AR-05-007-004-004/96-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720       31/08/2016   4 TAJI BULO(Self) AR-05-007-004-004/93-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   5 HITUM KENA(Self) AR-05-007-004-004/94-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   6 TANE KENA(Self) AR-05-007-004-004/86-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   7 YAJEN KENA(Self) AR-05-007-004-004/87-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   8 YANYA KENA(Self) AR-05-007-004-004/88-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   9 YADA KENA(Self) AR-05-007-004-004/89-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   10 YABOM KENA(Self) AR-05-007-004-004/95-A ST RIKO – II P P P P P P P P P P A 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

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

Total man days : 100