Muster Roll No. : 240	Date From : 05/09/2016    Date To : 10/09/2016	Sanction No. : CHAME-10    Sanction Date : 06/02/2016
Work Code : 0316001005/WC/3896	Work Name : C/O 2 UNIT FARM PONT ATCHAMBAG EAST (0316001005/WC/3896)

Measurement Book Detail

MB NO.  KOR-01        Page NO.  1

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 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 Charu Dolu(Wife) AR-16-001-005-001/1 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   2 Biki Yama(Wife) AR-16-001-005-001/10 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   3 Hidung Yanio(Wife) AR-16-001-005-001/101 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   4 Miching Tagum AR-16-001-005-001/103 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   5 Miching Tado(Husband) AR-16-001-005-001/105 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   6 Miching Tado(Husband) AR-16-001-005-001/106 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   7 Miching Tado(Husband) AR-16-001-005-001/108 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   8 Song Yasuk(Wife) AR-16-001-005-001/109 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   9 Jamlo Bate AR-16-001-005-001/117 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   10 Jamlo Yania(Wife) AR-16-001-005-001/118 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   11 Jamlo Tayung AR-16-001-005-001/119 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032       20/03/2017   12 Song Oram(Son) AR-16-001-005-001/110 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   13 Takar Santi(Wife) AR-16-001-005-001/111 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANGA SBIN0010764 20/03/2017   14 Dindo Yakar AR-16-001-005-001/112 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   15 Charu Yaying AR-16-001-005-001/115 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   16 Taba Taling AR-16-001-005-001/102 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   17 Taring Aku(Wife) AR-16-001-005-001/116 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   18 Hamu Dochu AR-16-001-005-001/100 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   19 Beki Yayup(Wife) AR-16-001-005-001/114 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   20 Miching Rina(Wife) AR-16-001-005-001/104 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   21 Habu Yanium AR-16-001-005-001/107 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   22 Jamlo Tayung(Son) AR-16-001-005-001/120 ST CHAMBANG EAST P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA NEW PALIN SBIN0007874 20/03/2017   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22704 Average Per labour 1032

Total man days : 132