Muster Roll No. : 432	Date From : 16/05/2013    Date To : 19/05/2013	Sanction No. : 04/04/2013    Sanction Date : 04/04/2013
Work Code : 0316007001/RC/6618	Work Name : Porter track from Bikya to Yasa

Measurement Book Detail

MB NO.  01        Page NO.  17

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 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 LOMAM TALO(Self) AR-16-007-001-003/7 ST HAPUK-1 P P P P 4 135 540 0 0 540       30/10/2013   2 LOMAM TARIONG(Self) AR-16-007-001-004/1 ST KAKCHO P P P P 4 135 540 0 0 540       30/10/2013   3 DANGHIK TAGUM AR-16-007-001-004/5 ST KAKCHO P P P P 4 135 540 0 0 540       30/10/2013   4 BAGHIK TABIN(Self) AR-16-007-001-004/3 ST KAKCHO P P P P 4 135 540 0 0 540 STATE BANK OF INDIA NIRJULI SBIN0009535 30/10/2013   5 DADA TAREK(Self) AR-16-007-001-004/4 ST KAKCHO P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK NAHARLAGUN.(ARUNACHAL PRADESH) PUNB0755000 30/10/2013   6 LOMAM TALUM(Self) AR-16-007-001-003/6 ST HAPUK-1 P P P P 4 135 540 0 0 540 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 30/10/2013   7 LOMAM TALI(Self) AR-16-007-001-003/9 ST HAPUK-1 P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   8 DANGHIK TAJE(Self) AR-16-007-001-004/6 ST KAKCHO P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   9 LOMAM TAGAP(Brother) AR-16-007-001-003/8 ST HAPUK-1 P P P P 4 135 540 0 0 540 STATE BANK OF INDIA NIRJULI SBIN0009535 30/10/2013   10 LOMAM TASO(Self) AR-16-007-001-004/2 ST KAKCHO P P P P 4 135 540 0 0 540 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 30/10/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40