Muster Roll No. : 132	Date From : 17/04/2013    Date To : 01/05/2013	Sanction No. : 4    Sanction Date : 09/04/2013
Work Code : 0316001005/RC/6585	Work Name : C/o Porter Track from Chambang East III to Ramte {Chambang East)} (0316001005/RC/6585)

Measurement Book Detail

MB NO.  CBG/MB-01        Page NO.  11

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 taring Pake(Brother) AR-16-001-005-001/64 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       05/05/2013   2 Gokia Yasu(Wife) AR-16-001-005-001/66 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       05/05/2013   3 Pate harak(Son) AR-16-001-005-001/67 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       05/05/2013   4 Toku Rupa(Wife) AR-16-001-005-001/69 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       05/05/2013   5 Sangu Jaji(Wife) AR-16-001-005-001/7 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       05/05/2013   6 Takar Santi(Wife) AR-16-001-005-001/8 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       05/05/2013   7 Takar Yaja(Wife) AR-16-001-005-001/9 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       05/05/2013   8 Lindum Yama(Wife) AR-16-001-005-001/68 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA NEW PALIN SBIN0007874 05/05/2013   9 Taring Yaja(Wife) AR-16-001-005-001/65 ST CHAMBANG EAST P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNION BANK OF INDIA ITANAGAR UBIN0557668 05/05/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18225 Average Per labour 2025

Total man days : 135