Muster Roll No. : 18677	Date From : 03/05/2017    Date To : 17/05/2017	Sanction No. : DRDA/17    Sanction Date : 04/04/2017
Work Code : 0305003007/RC/14658	Work Name : C/o CC Steps

Measurement Book Detail

MB NO.  MB-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 kune Bimpak AR-05-003-007-005/21 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   2 Yana Rai AR-05-003-007-005/22 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   3 Yania Rigia AR-05-003-007-005/27 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   4 Pongpak Rigia(Self) AR-05-003-007-005/25 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000406 Credited 07/09/2018   5 Tagio Rigia AR-05-003-007-005/19 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   6 Kora Rigia(Self) AR-05-003-007-005/2 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   7 Geeta Mara Rigia AR-05-003-007-005/23 ST RIGIA – I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   8 Sri Ratam Rigia(Son) AR-05-003-007-005/20 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   9 Smty Nanu Riga(Self) AR-05-003-007-005/24 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   10 Sri Tachumg Rigia(Son) AR-05-003-007-005/26 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150