Muster Roll No. : 10134	Date From : 11/01/2017    Date To : 21/01/2017	Sanction No. : 14    Sanction Date : 01/04/2016
Work Code : 0316005021/OP/1550	Work Name : C/o Community fencing (longte sulung) at Gyate Happa to Tarangbang. (0316005021/OP/1550)

Measurement Book Detail

MB NO.  6        Page NO.  13

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 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 Kamli Manu(Husband) AR-16-005-021-003/34 ST TENENG BANG P P P P A P P P P P P 10 172 1720 0 0 1720       12/09/2017   2 Byabang Kechak(Self) AR-16-005-021-003/35 ST TENENG BANG P P P P A P P P P P P 10 172 1720 0 0 1720       12/09/2017   3 Byabang Yacham(Self) AR-16-005-021-003/39 ST TENENG BANG P P P P A P P P P P P 10 172 1720 0 0 1720       12/09/2017   4 Byabang Tatung(Self) AR-16-005-021-003/42 ST TENENG BANG P P P P A P P P P P P 10 172 1720 0 0 1720       12/09/2017   5 Tassar Yacham(Self) AR-16-005-021-003/40 ST TENENG BANG P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   6 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ITANAGAR SBIN0006091 12/09/2017   7 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   8 Byabang Taso(Self) AR-16-005-021-003/38 ST TENENG BANG P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NEW PALIN SBIN0007874 12/09/2017   9 Tassar Tayu(Self) AR-16-005-021-003/41 ST Dumbu P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ZIRO SBIN0001396 12/09/2017   10 Byabang Josoph(Self) AR-16-005-021-003/37 ST TENENG BANG P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA GANGA SBIN0010764 12/09/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100