Muster Roll No. : 43209	Date From : 17/06/2013    Date To : 29/06/2013	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 10 11 12 13 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 Nidubikash Gaur(Self) AR-09-002-052-001/83 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620       07/12/2013   2 Nobin Sema(Self) AR-09-002-052-001/88 ST DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620       07/12/2013   3 Anil Tati(Self) AR-09-002-052-001/89 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   4 Mongal Mura(Self) AR-09-002-052-001/81 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   5 Kaliram Gogoi(Self) AR-09-002-052-001/82 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   6 Niranjan Kandulna(Self) AR-09-002-052-001/84 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   7 Asaf Kandir(Self) AR-09-002-052-001/85 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   8 Balaram Guwala(Self) AR-09-002-052-001/86 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   9 Ranjit Bhumij(Self) AR-09-002-052-001/87 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   10 Sunil Tati(Self) AR-09-002-052-001/90 OTHER DEOBIL-I P P P P P P P P P P P P 12 135 1620 0 0 1620 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120