Muster Roll No. : 161	Date From : 11/04/2016    Date To : 15/04/2016	Sanction No. : 14    Sanction Date : 01/04/2016
Work Code : 0316005021/OP/1550	Work Name : C/o Community fencing (longte sulung) at Gyate Happa to Tarangbang. (0316005021/OP/1550)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 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 Dohu Yapak(Self) AR-16-005-021-001/74 ST GILO TABING P P P P P 5 172 860 0 0 860       03/03/2017   2 Dohu Yamang(Self) AR-16-005-021-001/75 ST GILO TABING P P P P P 5 172 860 0 0 860       03/03/2017   3 Dohu James(Self) AR-16-005-021-001/79 ST GILO TABING P P P P P 5 172 860 0 0 860       03/03/2017   4 Tassar Yarup(Self) AR-16-005-021-001/80 ST GILO TABING P P P P P 5 172 860 0 0 860       03/03/2017   5 Khoda kame(Self) AR-16-005-021-001/72 ST GILO TABING P P P P P 5 172 860 0 0 860       03/03/2017   6 Dohu Tayu(Self) AR-16-005-021-001/76 ST RAKSO P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 03/03/2017   7 Biri Tariak(Self) AR-16-005-021-001/77 ST GILO TABING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 03/03/2017   8 Dohu Okio(Self) AR-16-005-021-001/73 ST RAKSO P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 03/03/2017   9 SMTI BYABANG CHINGSU AR-16-005-021-001/94 ST GILO TABING P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 03/03/2017   10 SHRI DOHU TAPA(Self) AR-16-005-021-001/95 ST RAKSO P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 03/03/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50