Muster Roll No. : 13707	Date From : 10/04/2016    Date To : 13/04/2016	Sanction No. : FP/TLH/05    Sanction Date : 02/04/2016
Work Code : 0305003007/WC/3514	Work Name : Farm Pond (0305003007/WC/3514)

Measurement Book Detail

MB NO.  TLH/007        Page NO.  5

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 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 Yaw Dupit AR-05-003-007-002/56 ST DUPIT P A A X 1 172 172 0 0 172       18/07/2016   2 Gungte Dupit AR-05-003-007-002/57 ST DUPIT P A A X 1 172 172 0 0 172       18/07/2016   3 Pungniak Dupit AR-05-003-007-002/58 ST DUPIT P A A X 1 172 172 0 0 172       18/07/2016   4 Yaning Dupit(Self) AR-05-003-007-002/59 ST DUPIT P A A X 1 172 172 0 0 172       18/07/2016   5 Yara Dupit(Self) AR-05-003-007-002/60 ST DUPIT P A A X 1 172 172 0 0 172       18/07/2016   6 Kenia Sindhu(Wife) AR-05-003-007-002/61 ST DUPIT P A A X 1 172 172 0 0 172       18/07/2016   7 Pakrum Dupit(Wife) AR-05-003-007-002/55 ST DUPIT P A A X 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 18/07/2016   8 Giabu Dupit(Self) AR-05-003-007-002/6 ST DUPIT P A A X 1 172 172 0 0 172 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 18/07/2016   9 Gapor Dupit(Brother) AR-05-003-007-002/63 ST DUPIT P A A X 1 172 172 0 0 172 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   10 Lope Dupit(Wife) AR-05-003-007-002/62 ST DUPIT P A A X 1 172 172 0 0 172 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   Daily Attendence 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 10