Muster Roll No. : 19139	Date From : 06/10/2016    Date To : 12/10/2016	Sanction No. : AS/TLH/16-    Sanction Date : 05/04/2016
Work Code : 0305003001/RC/12339	Work Name : C/o CC step at Nayam-II

Measurement Book Detail

MB NO.  MB1/2        Page NO.  2

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 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 Gamdik Nayam(Self) AR-05-003-001-004/20 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204       28/06/2017   2 Hopar Nayam(Sister) AR-05-003-001-004/23 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204       28/06/2017   3 Tara Nayam(Self) AR-05-003-001-004/25 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204       28/06/2017   4 Bopak Nayam(Self) AR-05-003-001-004/26 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204       28/06/2017   5 Tekap Nayam(Self) AR-05-003-001-004/22 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   6 Gamlo Nayam(Self) AR-05-003-001-004/19 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 28/06/2017   7 Paktin Nayam(Self) AR-05-003-001-004/27 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   8 Lobu Nayam(Self) AR-05-003-001-004/24 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   9 Tadam Nayam(Brother) AR-05-003-001-004/2 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   10 Binsok nayam(Wife) AR-05-003-001-004/21 ST NAYAM SEG – I I P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70