Muster Roll No. : 16460	Date From : 02/06/2017    Date To : 16/06/2017	Sanction No. : DRDA/17    Sanction Date : 04/04/2017
Work Code : 0305003005/FR/763	Work Name : C/o Community Fish Ppond

Measurement Book Detail

MB NO.  MB-TLH-05        Page NO.  5

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 15 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 Jepor Mara(Self) AR-05-003-005-002/55 ST TAINAMPO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   2 Take Mara(Self) AR-05-003-005-002/56 ST CHEBA MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   3 Kera Mara(Self) AR-05-003-005-002/57 ST Lomtak Mara P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   4 Gotak Mara(Self) AR-05-003-005-002/58 ST Lomtak Mara P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   5 Tagio Mara(Self) AR-05-003-005-002/59 ST Lomtak Mara P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   6 Yasok Mara(Self) AR-05-003-005-002/6 ST TAINAMPO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   7 Giochung Mara(Self) AR-05-003-005-002/61 ST TAINAMPO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   8 Yanu Mara(Self) AR-05-003-005-002/62 ST CHEBA MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   9 Giosing Mara(Self) AR-05-003-005-002/63 ST TAINAMPO MARA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0305003WL000446 Credited 07/09/2018   10 Tadak Mara(Self) AR-05-003-005-002/60 ST Lomtak Mara P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 0305003WL000446 Credited 07/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150