Muster Roll No. : 18679	Date From : 03/05/2017    Date To : 17/05/2017	Sanction No. : DRDA/17    Sanction Date : 04/04/2017
Work Code : 0305003007/RC/14658	Work Name : C/o CC Steps

Measurement Book Detail

MB NO.  MB-TLH-01        Page NO.  4

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 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 Taning Rigia(Self) AR-05-003-007-005/37 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   2 Deji Rigia(Self) AR-05-003-007-005/38 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   3 Bude Rigia(Self) AR-05-003-007-005/4 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   4 Yame Rigia AR-05-003-007-005/42 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   5 Jepung Rigia AR-05-003-007-005/44 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   6 Kiame Rigia(Self) AR-05-003-007-005/45 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000406 Credited 07/09/2018   7 Yasum Rigia(Wife) AR-05-003-007-005/40 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 0305003WL000406 Credited 07/09/2018   8 Tania Rigia AR-05-003-007-005/39 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000406 Credited 07/09/2018   9 Yatung Rigia(Wife) AR-05-003-007-005/41 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   10 Tatum Rigia AR-05-003-007-005/43 ST RIGIA – II P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DAPORIJO SBIN0005818 0305003WL000406 Credited 07/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150