Muster Roll No. : 931	Date From : 08/08/2016    Date To : 18/08/2016	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.  04        Page NO.  441

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 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 DAKME RASA(Self) AR-16-010-003-001/2 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720       26/06/2017   2 DAKME SANTE(Self) AR-16-010-003-001/24 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720       26/06/2017   3 DAKME KOJAK(Self) AR-16-010-003-001/25 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720       26/06/2017   4 DAKME SHA(Self) AR-16-010-003-001/21 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 UCO BANK ITANAGAR UCBA0001482 26/06/2017   5 DAKME TACHING(Self) AR-16-010-003-001/23 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   6 DAKME APO(Self) AR-16-010-003-001/22 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 CANARA BANK ITANAGAR CNRB0003435 26/06/2017   7 DAKME TALAM(Self) AR-16-010-003-001/26 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   8 DAKME KIORAM(Self) AR-16-010-003-001/20 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA NIRJULI SBIN0009535 26/06/2017   9 DAKME TASSANG(Self) AR-16-010-003-001/18 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA GANGA SBIN0010764 26/06/2017   10 DAKME TALANG(Self) AR-16-010-003-001/19 ST GUCHI P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA ITANAGAR SBIN0006091 26/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100