Muster Roll No. : 8397	Date From : 10/11/2016    Date To : 25/11/2016	Sanction No. : 4    Sanction Date : 12/12/2015
Work Code : 0316006008/RC/12793	Work Name : C/o CC Foot path from Mangio village to Gayang village

Measurement Book Detail

MB NO.  08        Page NO.  32

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 16 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 Dalang Talar(Self) AR-16-006-008-002/1 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720       05/07/2017   2 Dalang Tayum(Self) AR-16-006-008-002/10 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720       05/07/2017   3 Dalang Talok(Self) AR-16-006-008-002/11 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720       05/07/2017   4 Dalang Tachuk(Self) AR-16-006-008-002/12 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720       05/07/2017   5 Dalang Tanio(Self) AR-16-006-008-002/13 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720       05/07/2017   6 Dalang Tania(Self) AR-16-006-008-002/14 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720       05/07/2017   7 DALANG TAJI(Father) AR-16-006-008-002/18 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 05/07/2017   8 Dalang Tariak(Self) AR-16-006-008-002/15 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 05/07/2017   9 DALANG YAJIT(Wife) AR-16-006-008-002/17 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 05/07/2017   10 DALANG YALEK(Wife) AR-16-006-008-002/16 ST DALLANG P P P A P P P P P P P X X X X X 10 172 1720 0 0 1720 INDIAN BANK ITANAGAR IDIB000I015 05/07/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 0 0 0 0 0

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