Muster Roll No. : 599	Date From : 06/06/2016    Date To : 10/06/2016	Sanction No. : DRDA/KD/TL    Sanction Date : 02/04/2016
Work Code : 0316010003/LD/2183	Work Name : Construction of land development(land Levelling) at Guchi Riangjo.

Measurement Book Detail

MB NO.  03        Page NO.  341

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 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 SRI HAMAM TAJO(Self) AR-16-010-003-001/99 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 26/06/2017   2 SMT. HAMAM YAPI AR-16-010-003-001/95 ST GUCHI P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA GANGA SBIN0010764 26/06/2017   3 SRI HAMAM TAGIA(Self) AR-16-010-003-001/96 ST GUCHI P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 26/06/2017   4 SRI HAMAM TAJAM(Self) AR-16-010-003-001/98 ST GUCHI P P P P P 5 172 860 0 0 860 BANK OF BARODA Itanagar Branch BARB0VJITAN 26/06/2017   5 SRI HAMAM TAJIK(Self) AR-16-010-003-001/97 ST GUCHI P P P P P 5 172 860 0 0 860 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 26/06/2017   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 860

Total man days : 25