Muster Roll No. : 6940	Date From : 11/05/2015    Date To : 26/05/2015	Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003001/RC/10420	Work Name : cc step

Measurement Book Detail

MB NO.  TLH-1        Page NO.  55

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 16 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 Lipak Nayam(Self) AR-05-003-001-002/13 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   2 Marniak Nayam(Self) AR-05-003-001-002/14 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   3 Hora Nayam(Self) AR-05-003-001-002/15 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   4 Yajor nayam(Self) AR-05-003-001-002/16 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   5 Tanu nayam(Self) AR-05-003-001-002/18 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   6 Porsi Nayam(Self) AR-05-003-001-002/10 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       04/03/2016   7 Pakbu Nayam(Self) AR-05-003-001-002/1 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 04/03/2016   8 Sikop nayam(Self) AR-05-003-001-002/11 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 04/03/2016   9 Tato nayam(Self) AR-05-003-001-002/12 ST RADING P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DAPORIJO SBIN0005818 04/03/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22545 Average Per labour 2505

Total man days : 135