Muster Roll No. : 43153	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : P/13-14/68    Sanction Date : 06/05/2013
Work Code : 0309002052/RC/6236	Work Name : C/O RLR from Christiansukh to Parnajam Deobil-I

Measurement Book Detail

MB NO.  13-14/02        Page NO.  18

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 Suren Kurmi(Self) AR-09-002-052-001/4 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755       07/12/2013   2 Mohanlal Guwala(Self) AR-09-002-052-001/7 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755       07/12/2013   3 Basant Kharia(Self) AR-09-002-052-001/8 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   4 Raju Kurmi(Self) AR-09-002-052-001/9 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   5 Baneswar Kurmi(Self) AR-09-002-052-001/1 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   6 Chandra Kharia(Self) AR-09-002-052-001/10 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   7 Gaurav Nath Karmali(Self) AR-09-002-052-001/2 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   8 Luchia Kharia(Self) AR-09-002-052-001/3 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   9 Dutiram Karmali(Self) AR-09-002-052-001/6 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   10 Rakhal Tati(Self) AR-09-002-052-001/5 OTHER DEOBIL-I P P P P P P P P P P P P P 13 135 1755 0 0 1755 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 07/12/2013   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

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

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

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

Total man days : 130