Muster Roll No. : 43117	Date From : 07/05/2013    Date To : 15/05/2013	Sanction No. : P/13-14/68    Sanction Date : 06/05/2013
Work Code : 0309002052/RC/6236	Work Name : C/O RLR from Christiansukh to Parnajam Deobil-I

Measurement Book Detail

MB NO.  13-14/02        Page NO.  18

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 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 Jayanta Thomong(Self) AR-09-002-052-001/161 ST KUNGSUNG P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   2 Manik Tungkhang(Self) AR-09-002-052-001/162 ST KUNGSUNG P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   3 Alingdhamma Kamthong(Self) AR-09-002-052-001/163 ST KUNGSUNG P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   4 Ronok Chowlik(Self) AR-09-002-052-001/164 ST KUNGSUNG P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   5 Chandra Mantaw(Self) AR-09-002-052-001/165 ST KUNGSUNG P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   6 Budhinath Chowlik(Self) AR-09-002-052-001/166 ST KUNGSUNG P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   7 Bipul Maio(Self) AR-09-002-052-001/167 ST KUNGSUNG P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   8 Janathan Munda(Self) AR-09-002-052-001/168 OTHER DEOBIL-I P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   9 Sudroson Munda(Self) AR-09-002-052-001/169 OTHER DEOBIL-I P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   10 Matiyash Kandulam(Self) AR-09-002-052-001/170 OTHER DEOBIL-I P P P P P P P P 8 135 1080 0 0 1080 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   Daily Attendence 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 80