Muster Roll No. : 18682	Date From : 03/05/2017    Date To : 17/05/2017	Sanction No. : DRDA/17    Sanction Date : 04/04/2017
Work Code : 0305003007/RC/14658	Work Name : C/o CC Steps

Measurement Book Detail

MB NO.  MB-TLH-01        Page NO.  4

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 Take Rigia(Brother) AR-05-003-007-005/67 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   2 Meena Rigia(Self) AR-05-003-007-005/68 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   3 Sei Depor Rigia(Son) AR-05-003-007-005/7 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   4 Tapa Rigia AR-05-003-007-005/9 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   5 Yarang Rigia AR-05-003-007-005/64 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000406 Credited 07/09/2018   6 Lingpa Rigia AR-05-003-007-005/8 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000406 Credited 07/09/2018   7 Yani Rigia AR-05-003-007-005/66 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000406 Credited 07/09/2018   8 Sri Taning Rigia(Self) AR-05-003-007-005/65 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120