Muster Roll No. : 8451	Date From : 06/07/2015    Date To : 16/07/2015	Sanction No. : BAR/AS/04    Sanction Date : 02/04/2015
Work Code : 0305007006/IC/2373	Work Name : C/O MIC for WRC feild at Yada Sibi at Digi haji

Measurement Book Detail

MB NO.  0000        Page NO.  8

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 BOMMAR HAJI(Self) AR-05-007-006-002/2-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   2 Sri Kalip Haji(Self) AR-05-007-006-002/2-C ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   3 TATA HAJI(Self) AR-05-007-006-002/20-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   4 REPA HAJI(Self) AR-05-007-006-002/21-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   5 MARYO HAJI(Self) AR-05-007-006-002/22-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   6 KENRE HAJI(Self) AR-05-007-006-002/23-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   7 YAKE HAJI(Self) AR-05-007-006-002/24-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670       21/07/2016   8 TALOK HAJI(Self) AR-05-007-006-002/25-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 21/07/2016   9 YACHA HAJI(Self) AR-05-007-006-002/18-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 21/07/2016   10 MARJO HAJI(Self) AR-05-007-006-002/19-A ST NEW HAJI P P P P P P P P P P A 10 167 1670 0 0 1670 ARUNACHAL PRADESH RURAL BANK Dumporijo SBIN0RRARGB 21/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100