Muster Roll No. : 585	Date From : 01/12/2012    Date To : 14/12/2012	Sanction No. : 05/06/2012    Sanction Date : 05/06/2012
Work Code : 0316010003/IC/305	Work Name : Irrigation cannel

Measurement Book Detail

MB NO.  02        Page NO.  3

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 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 TALOK(Self) AR-16-010-003-001/6 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA ZIRO SBIN000139 30/03/2013   2 DAKME TAMNG(Self) AR-16-010-003-001/7 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA ZIRO SBIN000139 30/03/2013   3 DANGU TALE(Self) AR-16-010-003-001/59 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 UCO BANK ITANAGAR UCBA0001482 30/03/2013   4 DANGU TAPAK(Self) AR-16-010-003-001/65 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   5 DANGU TAGUG(Self) AR-16-010-003-001/70 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA GANGA SBIN0010764 30/03/2013   6 HAMAM TALIK(Self) AR-16-010-003-001/64 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   7 DANGU BIDA(Self) AR-16-010-003-001/69 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA GANGA SBIN0010764 30/03/2013   8 DANGU TAMEN(Self) AR-16-010-003-001/68 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 BANK OF MAHARASTRA ITANAGAR MAHB0001510 30/03/2013   9 DANGU TARA(Self) AR-16-010-003-001/66 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 30/03/2013   10 DANGU TAI(Self) AR-16-010-003-001/67 ST GUCHI P P P P P P P P P P P P 12 124 1488 0 0 1488 CANARA BANK NAHARLAGUN II CNRB0017941 30/03/2013   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120