Muster Roll No. : 8233	Date From : 13/09/2016    Date To : 28/09/2016	Sanction No. : 4    Sanction Date : 12/12/2015
Work Code : 0316006008/RC/12793	Work Name : C/o CC Foot path from Mangio village to Gayang village

Measurement Book Detail

MB NO.  08        Page NO.  25

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 16 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 MANGIO YANANG(Self) AR-16-006-008-003/2 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408       05/07/2017   2 Sangha Tadok(Self) AR-16-006-008-003/20 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408       05/07/2017   3 Sangha Daring(Self) AR-16-006-008-003/21 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408       05/07/2017   4 Gayang Yaku(Self) AR-16-006-008-003/25 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408       05/07/2017   5 Gayang Tebin(Self) AR-16-006-008-003/26 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408       05/07/2017   6 Sangha Kayee(Self) AR-16-006-008-003/27 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408       05/07/2017   7 Gayang Yapie(Self) AR-16-006-008-003/23 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 UCO BANK BANDARDEWA UCBA0001050 05/07/2017   8 Gayang Epo(Self) AR-16-006-008-003/22 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KOLORIANG SBIN0011622 05/07/2017   9 Mangio Yade(Wife) AR-16-006-008-003/18 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA GANGA SBIN0010764 05/07/2017   10 Sangha Yayang(Self) AR-16-006-008-003/19 ST MANGIO P P P P P A P P P P P P A P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA NIRJULI SBIN0009535 05/07/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 140