Muster Roll No. : 35182	Date From : 08/01/2019    Date To : 22/01/2019	Sanction No. : DRDA/AA/18    Sanction Date : 03/04/2018
Work Code : 0305003005/DP/3644	Work Name : E/o Orange Garden

Measurement Book Detail

MB NO.  TLH/01        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 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 Dukom Mara(Self) AR-05-003-005-002/37 ST CHEBA MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478       0305003WL000381 Credited 15/03/2019   2 Doyum Mara(Self) AR-05-003-005-002/38 ST CHEBA MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478       0305003WL000381 Credited 15/03/2019   3 Sania Mara(Self) AR-05-003-005-002/39 ST TAINAMPO MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478       0305003WL000381 Credited 15/03/2019   4 Kotin Mara(Self) AR-05-003-005-002/4 ST TAINAMPO MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478       0305003WL000381 Credited 15/03/2019   5 Tasing Mara(Self) AR-05-003-005-002/40 ST CHEBA MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478       0305003WL000381 Credited 15/03/2019   6 Maknia Mara(Self) AR-05-003-005-002/42 ST CHEBA MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478       0305003WL000381 Credited 15/03/2019   7 Mapak Mara(Self) AR-05-003-005-002/41 ST CHEBA MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000381 Credited 15/03/2019   8 Minje Mara(Self) AR-05-003-005-002/45 ST Lomtak Mara P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000381 Credited 15/03/2019   9 Yaning Mara(Self) AR-05-003-005-002/43 ST CHEBA MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000381 Credited 15/03/2019   10 Niakio Mara(Self) AR-05-003-005-002/44 ST CHEBA MARA P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000381 Credited 15/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140