Muster Roll No. : 176	Date From : 11/04/2016    Date To : 15/04/2016	Sanction No. : 15    Sanction Date : 01/04/2016
Work Code : 0316005023/DW/324	Work Name : C/o Water supply system at Rayung from Pilo stream.

Measurement Book Detail

MB NO.  4        Page NO.  14

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 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 Techi Tadik(Self) AR-16-005-023-003/102 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   2 Techi Yachum AR-16-005-023-003/103 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   3 Techi Tadik(Self) AR-16-005-023-003/104 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   4 Techi Yaniak AR-16-005-023-003/105 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   5 Techi Tamek(Self) AR-16-005-023-003/106 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   6 Techi Tader(Self) AR-16-005-023-003/107 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   7 Techi Hamu(Self) AR-16-005-023-003/109 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   8 Gida Techi(Self) AR-16-005-023-003/110 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   9 Gida Chokia(Self) AR-16-005-023-003/111 ST RISSI P P P P P 5 172 860 0 0 860       03/03/2017   10 Techi Noku AR-16-005-023-003/108 ST RISSI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 03/03/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50