Muster Roll No. : 454	Date From : 16/05/2013    Date To : 19/05/2013	Sanction No. : 01/04/2013    Sanction Date : 01/04/2013
Work Code : 0316007003/IC/1244	Work Name : Irrigation channel from Nayeng source to Nayeng A/field

Measurement Book Detail

MB NO.  01        Page NO.  19

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 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 HA TASE(Self) AR-16-007-003-001/8 ST NAYENG/HA P P P P 4 135 540 0 0 540       30/10/2013   2 HA TAYAM(Self) AR-16-007-003-001/7 ST NAYENG/HA P P P P 4 135 540 0 0 540 IDBI BANK ITANAGAR IBKL0000161 30/10/2013   3 HA GOMHA(Self) AR-16-007-003-001/9 ST NAYENG/HA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 540

Total man days : 12