Muster Roll No. : 13912	Date From : 10/05/2016    Date To : 19/05/2016	Sanction No. : AS/TLH/16-    Sanction Date : 05/04/2016
Work Code : 0305003001/RC/12340	Work Name : C/o CC step at Radding

Measurement Book Detail

MB NO.  TLH/MB4        Page NO.  1

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 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 Porsa rading(Self) AR-05-003-001-002/37 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720       28/06/2017   2 Hopin Nayam(Son) AR-05-003-001-002/44 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720       28/06/2017   3 Taro nayam(Self) AR-05-003-001-002/38 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   4 Ajit Nayam(Father) AR-05-003-001-002/42 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   5 Mattu Nayam(Brother) AR-05-003-001-002/39 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 28/06/2017   6 Buken Nayam(Son) AR-05-003-001-002/45 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   7 Bopi Nayam(Wife) AR-05-003-001-002/41 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   8 Papin Nayam(Brother) AR-05-003-001-002/43 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   9 Nani Nayam(Brother) AR-05-003-001-002/40 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   10 Bato nayam(Self) AR-05-003-001-002/4 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100