Muster Roll No. : 8293	Date From : 05/05/2015    Date To : 15/05/2015	Sanction No. : BAR/AS(Eng)08    Sanction Date : 02/04/2015
Work Code : 0305007007/IC/2374	Work Name : C/O MIC from Jilek Koro to Tand Koro at Maro

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 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 PERLI KENA(Self) AR-05-007-007-005/8-A ST KORARIJO P P P P P P P P P P 10 167 1670 0 0 1670       15/05/2015   2 GOMIN JILEN(Self) AR-05-007-007-005/9-A ST KORARIJO P P P P P P P P P P 10 167 1670 0 0 1670       15/05/2015   3 TABOM KENA(Self) AR-05-007-007-005/7-A ST KORARIJO P P P P P P P P P P 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 15/05/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 1670

Total man days : 30