Muster Roll No. : 1508	Date From : 05/09/2016    Date To : 13/09/2016	Sanction No. : 15    Sanction Date : 01/04/2016
Work Code : 0316005023/DW/324	Work Name : C/o Water supply system at Rayung from Pilo stream.

Measurement Book Detail

MB NO.  06        Page NO.  14

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 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 Techi Yera(Wife) AR-16-005-023-003/18 ST RISSI P P P P P X X X X 5 172 860 0 0 860       12/09/2017   2 Techi Mama(Self) AR-16-005-023-003/3 ST RISSI P P X X X X X X X 2 172 344 0 0 344       12/09/2017   3 Techi Memik(Wife) AR-16-005-023-003/3 ST RISSI P P P P P P P A X 7 172 1204 0 0 1204       12/09/2017   4 Techi Yarang(Wife) AR-16-005-023-003/4 ST RISSI P P P P P X X X X 5 172 860 0 0 860       12/09/2017   5 Techi Kechak(Self) AR-16-005-023-003/5 ST RISSI P P P P X X X X X 4 172 688 0 0 688       12/09/2017   6 Techi Yari(Wife) AR-16-005-023-003/5 ST RISSI P P X X X X X X X 2 172 344 0 0 344       12/09/2017   7 Techi Tayak(Self) AR-16-005-023-003/6 ST RISSI P P P P P P P A X 7 172 1204 0 0 1204       12/09/2017   8 Techi Hamu(Self) AR-16-005-023-003/2 ST RISSI P P P X X X X X X 3 172 516 0 0 516 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   9 TEchi Tatak(Self) AR-16-005-023-003/18 ST RISSI P P P P P P P A X 7 172 1204 0 0 1204 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   10 Techi Tallar(Self) AR-16-005-023-003/4 ST RISSI P P P P P P P A X 7 172 1204 0 0 1204 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   Daily Attendence 10 10 8 7 6 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8428 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 842.8

Total man days : 49