Muster Roll No. : 5453	Date From : 07/09/2015    Date To : 21/09/2015	Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003005/RC/10428	Work Name : cc step

Measurement Book Detail

MB NO.  005        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 Binde Mara(Self) AR-05-003-005-003/19 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   2 Tokning Mara(Self) AR-05-003-005-003/2 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   3 Tagam Mara(Self) AR-05-003-005-003/20 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   4 Pugia Mara(Self) AR-05-003-005-003/21 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   5 Tamas Mara(Son) AR-05-003-005-003/22 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   6 Ringdam Mara AR-05-003-005-003/23 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   7 Kaku Mara(Self) AR-05-003-005-003/24 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   8 Sagam Mara AR-05-003-005-003/25 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   9 Gumchak Mara AR-05-003-005-003/26 ST HEYA MARA P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   10 Smti Yaning Mara AR-05-003-005-003/27 ST HEYA MARA 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 04/03/2016   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