Muster Roll No. : 10305	Date From : 08/11/2015    Date To : 22/11/2015	Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003001/RC/10413	Work Name : C/o cc step

Measurement Book Detail

MB NO.  008        Page NO.  2

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 Lardam Nayam(Self) AR-05-003-001-004/2 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   2 Gamdik Nayam(Self) AR-05-003-001-004/20 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   3 Yasok Nayam(Self) AR-05-003-001-004/21 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   4 Hopar Nayam(Sister) AR-05-003-001-004/23 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   5 Tara Nayam(Self) AR-05-003-001-004/25 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   6 Bopak Nayam(Self) AR-05-003-001-004/26 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       18/07/2016   7 Tekap Nayam(Self) AR-05-003-001-004/22 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   8 Gamlo Nayam(Self) AR-05-003-001-004/19 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 18/07/2016   9 Paktin Nayam(Self) AR-05-003-001-004/27 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   10 Lobu Nayam(Self) AR-05-003-001-004/24 ST NAYAM SEG – I I P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   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 25050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25050 Average Per labour 2505

Total man days : 150