Muster Roll No. : 9003	Date From : 06/10/2016    Date To : 21/10/2016	Sanction No. : 4    Sanction Date : 12/12/2015
Work Code : 0316006008/RC/12793	Work Name : C/o CC Foot path from Mangio village to Gayang village

Measurement Book Detail

MB NO.  3        Page NO.  1

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 16 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 Mangio Dochuk(Self) AR-16-006-008-003/14 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408       05/07/2017   2 Mangio Tachuk(Self) AR-16-006-008-003/15 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408       05/07/2017   3 Mangio Tachu(Self) AR-16-006-008-003/16 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408       05/07/2017   4 Mangio Tahang(Self) AR-16-006-008-003/12 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408       05/07/2017   5 SANGHA TADE(Self) AR-16-006-008-003/108 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 05/07/2017   6 Mangio Yami(Self) AR-16-006-008-003/17 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 05/07/2017   7 SANGHA TARAM(Self) AR-16-006-008-003/109 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 05/07/2017   8 Mangio Tache(Self) AR-16-006-008-003/13 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KOLORIANG SBIN0011622 05/07/2017   9 Gayang Tanang(Self) AR-16-006-008-003/11 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA KOLORIANG SBIN0011622 05/07/2017   10 SANGHA TAPE(Self) AR-16-006-008-003/110 ST MANGIO P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 BANK OF INDIA NAHARLAGUN BKID0005046 05/07/2017   Daily Attendence 10 10 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 24080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 140