Muster Roll No. : 43234	Date From : 01/07/2013    Date To : 08/07/2013	Sanction No. : P/13-14/68    Sanction Date : 06/05/2013
Work Code : 0309002052/RC/6236	Work Name : C/O RLR from Christiansukh to Parnajam Deobil-I

Measurement Book Detail

MB NO.  13-14/02        Page NO.  18

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 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 Anil Mura(Self) AR-09-002-052-001/72 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945       07/12/2013   2 Sukra Mura(Self) AR-09-002-052-001/73 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   3 Donde Tayeng(Self) AR-09-002-052-001/74 ST DEOBIL-I P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   4 Sonatan Tati(Self) AR-09-002-052-001/76 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   5 Salan Vengra(Self) AR-09-002-052-001/77 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   6 Nipen Tati(Self) AR-09-002-052-001/78 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   7 Biru Karmali(Self) AR-09-002-052-001/79 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   8 Subhas Bhumij(Self) AR-09-002-052-001/80 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   9 Paniram Suren(Self) AR-09-002-052-001/71 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   10 Dev Prasad Teli(Self) AR-09-002-052-001/75 OTHER DEOBIL-I P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA NAMSAI SBIN0013311 07/12/2013   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 945 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70