Muster Roll No. : 768	Date From : 04/07/2016    Date To : 08/07/2016	Sanction No. : DRDA/KD/TL    Sanction Date : 02/04/2016
Work Code : 0316010003/LD/2183	Work Name : Construction of land development(land Levelling) at Guchi Riangjo.

Measurement Book Detail

MB NO.  04        Page NO.  405

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 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 HAMAM TALAM(Self) AR-16-010-003-001/82 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   2 HAMAM TAYING(Self) AR-16-010-003-001/81 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   3 HAMAM EPO(Self) AR-16-010-003-001/84 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA RAGA SBIN0007455 26/06/2017   4 SRI HAMAM TANAM(Self) AR-16-010-003-001/93 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 26/06/2017   5 HAMAM DOKUM(Self) AR-16-010-003-001/9 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA GANGA SBIN0010764 26/06/2017   6 HAMAM TAMO(Self) AR-16-010-003-001/85 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ZIRO SBIN0001396 26/06/2017   7 HAMAM TADU(Self) AR-16-010-003-001/94-A ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA GANGA SBIN0010764 26/06/2017   8 DANGU EPO(Self) AR-16-010-003-001/92 ST GUCHI P P P P P 5 172 860 0 0 860 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 26/06/2017   9 HAMAM TALIK(Self) AR-16-010-003-001/86 ST GUCHI P P P P P 5 172 860 0 0 860 CANARA BANK ITANAGAR II CNRB0017940 26/06/2017   10 HAMAM TAGIAM(Self) AR-16-010-003-001/83 ST GUCHI P P P P P 5 172 860 0 0 860 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 26/06/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50