Muster Roll No. : 6198	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : BR/MN/WH-3    Sanction Date : 05/04/2016
Work Code : 0305007003/WH/156	Work Name : 3units farm pond at panimuri-nuk

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 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 TADU NUK(Self) AR-05-007-003-003/42 ST NEW NUK P P P P P P A 6 172 1032 0 0 1032       31/08/2016   2 TAYUM NUK(Self) AR-05-007-003-003/46-A ST NEW NUK P P P P P P A 6 172 1032 0 0 1032       31/08/2016   3 YANGA NUK(Self) AR-05-007-003-003/49-A ST NEW NUK P P P P P P A 6 172 1032 0 0 1032       31/08/2016   4 TALEN NUK(Self) AR-05-007-003-003/50-A ST NEW NUK P P P P P P A 6 172 1032 0 0 1032       31/08/2016   5 PIGAM NUK(Self) AR-05-007-003-003/52-A ST NEW NUK P P P P P P A 6 172 1032 0 0 1032       31/08/2016   6 NANU NUK(Self) AR-05-007-003-003/48-A ST NEW NUK P P P P P P A 6 172 1032 0 0 1032 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   7 TAKAR NUK(Self) AR-05-007-003-003/43-A ST NEW NUK P P P P P P A 6 172 1032 0 0 1032 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   8 TAPI NUK(Self) AR-05-007-003-003/44-A ST NEW NUK P P P P P P A 6 172 1032 0 0 1032 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   9 TAMO NUK(Self) AR-05-007-003-003/51-A ST NEW NUK P P P P P P A 6 172 1032 0 0 1032 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   10 TAPU NUK(Self) AR-05-007-003-003/45 ST NEW NUK P P P P P P A 6 172 1032 0 0 1032 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 31/08/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 60