Muster Roll No. : 1070	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 04/04/2013    Sanction Date : 01/04/2013
Work Code : 0316010010/RC/6528	Work Name : Porter track from Nariang to Byate

Measurement Book Detail

MB NO.  01        Page NO.  59

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 MARBAM TABU(Self) AR-16-010-010-002/37 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   2 TAGRU YANAM(Self) AR-16-010-010-002/40 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   3 TAGRU TARANG(Self) AR-16-010-010-002/43 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   4 TAGRU TALLA(Self) AR-16-010-010-002/46 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   5 TAGRU YACHAK(Self) AR-16-010-010-002/41 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 CANARA BANK ITANAGAR CNRB0003435 30/10/2013   6 TAGRU TARU(Self) AR-16-010-010-002/44 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   7 TAGRU PONU(Self) AR-16-010-010-002/42 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   8 TAGRU TAKO(Self) AR-16-010-010-002/45 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   9 TAGRU TAJAK(Self) AR-16-010-010-002/38 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   10 TASSO TADIK(Self) AR-16-010-010-002/39 ST MAGNIA-NYODO P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA GANGA SBIN0010764 30/10/2013   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 130