Muster Roll No. : 13872	Date From : 10/04/2016    Date To : 19/04/2016	Sanction No. : AS/TLH/16-    Sanction Date : 05/04/2016
Work Code : 0305003001/RC/12339	Work Name : C/o CC step at Nayam-II

Measurement Book Detail

MB NO.  TLH/MB        Page NO.  1

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 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 Dado Nayam(Brother) AR-05-003-001-004/8 ST NAYAM SEG – I I P P P P P P P P P P 10 172 1720 0 0 1720       28/06/2017   2 Smty Sadik Nayam(Daughter) AR-05-003-001-004/9 ST NAYAM SEG – I I P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 1720

Total man days : 20