Muster Roll No. : 488	Date From : 01/11/2015    Date To : 15/11/2015	Sanction No. : PLN/39    Sanction Date : 03/04/2015
Work Code : 0316005026/RC/10914	Work Name : Porter track at Tassar, Yapap, Jorung & Rayuk

Measurement Book Detail

MB NO.  3        Page NO.  17

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 Smti Tassar Rina AR-16-005-026-001/116 ST JORUNG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   2 Dari Taka(Self) AR-16-005-026-001/117 ST JORUNG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   3 Tassar Lali(Self) AR-16-005-026-001/118 ST JORUNG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   4 shri Hura Taying(Self) AR-16-005-026-001/12 ST JORUNG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   5 Tassar Rangka(Self) AR-16-005-026-001/120 ST JORUNG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   6 Smti Ralo Yalik(Self) AR-16-005-026-001/13 ST JORUNG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   7 shri Tassar Nikla(Self) AR-16-005-026-001/11 ST JORUNG 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 NEW PALIN SBIN0007874 21/07/2016   8 Shri DariChunkia(Self) AR-16-005-026-001/10 ST JORUNG 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 NEW PALIN SBIN0007874 21/07/2016   9 Tassar Tato(Self) AR-16-005-026-001/1 ST JORUNG 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 NEW PALIN SBIN0007874 21/07/2016   10 Tassar Kaha(Self) AR-16-005-026-001/119 ST YAPAP 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 NEW PALIN SBIN0007874 21/07/2016   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 25050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25050 Average Per labour 2505

Total man days : 150