Muster Roll No. : 10704	Date From : 16/12/2016    Date To : 29/12/2016	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.  06        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 6 7 8 9 10 11 12 13 14 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 BIRI MANEY(Self) AR-16-005-021-002/126 ST RAKSO P P P P P P A P P P P P P P 13 172 2236 0 0 2236       11/09/2017   2 DARI KAMEY(Self) AR-16-005-021-002/129 ST RAKSO P P P P P P A P P P P P P P 13 172 2236 0 0 2236       11/09/2017   3 KAMLI MANU(Self) AR-16-005-021-003/122 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236       11/09/2017   4 BIRI MANGCHE(Self) AR-16-005-021-003/123 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236       11/09/2017   5 BYABANG TOGUNG(Self) AR-16-005-021-003/124 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236       11/09/2017   6 TASSAR ATIK(Self) AR-16-005-021-003/125 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236       11/09/2017   7 BYABANG SURAJ(Self) AR-16-005-021-003/127 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236       11/09/2017   8 Biri Kamyer(Self) AR-16-005-021-003/58 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236       11/09/2017   9 TASSAR TOYU(Self) AR-16-005-021-003/126 ST Dumbu P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   10 TASSAR Rakam(Self) AR-16-005-021-002/28 ST RAKSO P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   11 BIRI OPA(Self) AR-16-005-021-002/128 ST RAKSO P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   12 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA ITANAGAR SBIN0006091 11/09/2017   13 BIRI NISU(Self) AR-16-005-021-002/127 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   14 Tassar Yapak(Self) AR-16-005-021-003/57 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   15 Byabang Ram(Self) AR-16-005-021-003/53 ST Dumbu P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   16 Tassar Menia(Self) AR-16-005-021-003/52 ST Dangdung P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   17 Mai Tiki(Self) AR-16-005-021-003/49 ST Dangdung P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   18 Tai Yakia(Self) AR-16-005-021-003/59 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   19 BIRI TAGIA(Self) AR-16-005-021-002/114 ST RAKSO P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   20 DOHU MARTHA(Self) AR-16-005-021-002/113 ST RAKSO P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   21 Tassar Arki(Self) AR-16-005-021-003/51 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA ZIRO SBIN0001396 11/09/2017   22 SHRI TADAR ADO(Self) AR-16-005-021-002/91 ST RAKSO P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   23 BIRI TOGUNG(Self) AR-16-005-021-001/118 ST GILO TABING P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   24 Byabang Deming(Self) AR-16-005-021-003/48 ST Dumbu P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   25 Langbia Sami(Self) AR-16-005-021-003/55 ST TENENG BANG P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   26 Biri Manio(Self) AR-16-005-021-003/56 ST Dumbu P P P P P P A P P P P P P P 13 172 2236 0 0 2236 STATE BANK OF INDIA NEW PALIN SBIN0007874 11/09/2017   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58136 Average Per labour 2236

Total man days : 338