Muster Roll No. : 1071	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 04/04/2013    Sanction Date : 01/04/2013
Work Code : 0316010010/RC/6528	Work Name : Porter track from Nariang to Byate

Measurement Book Detail

MB NO.  01        Page NO.  59

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 PACHANG TAYUM(Self) AR-16-010-010-003/53 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755       30/10/2013   2 TAGRU SUNIA(Self) AR-16-010-010-003/54 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   3 HARI YAMA(Self) AR-16-010-010-003/55 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   4 TAGRU TALANG(Self) AR-16-010-010-003/56 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   5 TAGRU TARU(Self) AR-16-010-010-003/49 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   6 TASSO SHA(Self) AR-16-010-010-003/50 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   7 TAGRU TAGUNG(Self) AR-16-010-010-003/51 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   8 HARI YAPAR(Self) AR-16-010-010-003/52 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   9 TAGRU TAMA(Self) AR-16-010-010-003/47 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   10 TAGRU TARO(Self) AR-16-010-010-003/48 ST NYOMI-GIBA P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 30/10/2013   Daily Attendence 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 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 130