Muster Roll No. : 8584	Date From : 04/06/2015    Date To : 14/06/2015	Sanction No. : BAR/AS(Eng)08    Sanction Date : 02/04/2015
Work Code : 0305007007/IC/2374	Work Name : C/O MIC from Jilek Koro to Tand Koro at Maro

Measurement Book Detail

MB NO.  0000        Page NO.  10

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 YAGU MARO AR-05-007-007-002/75-A ST MARO – III P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   2 NORPE MARO(Self) AR-05-007-007-002/76-A ST MARO – II P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   3 TALAR TAJI(Self) AR-05-007-007-002/81-A ST MARO – III P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   4 YAGE YIGAM AR-05-007-007-002/85-A ST MARO – III P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   5 YANGAM MARO AR-05-007-007-002/88-A ST MARO – III P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   6 TAMIK TAJI(Self) AR-05-007-007-002/87-A ST MARO – III P P P P P P P P P P A 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 21/07/2016   7 BIKOM MARO(Self) AR-05-007-007-002/83-A ST MARO – III P P P P P P P P P P A 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 21/07/2016   8 REKOM MARO(Self) AR-05-007-007-002/72-A ST MARO – III P P P P P P P P P P A 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 21/07/2016   9 YANIAK MARO AR-05-007-007-002/78-A ST MARO – III P P P P P P P P P P A 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 21/07/2016   10 TARO TAJI(Self) AR-05-007-007-002/86-A ST MARO – II P P P P P P P P P P A 10 167 1670 0 0 1670 STATE BANK OF INDIA DUMPORIJO SBIN0018556 21/07/2016   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 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100