Muster Roll No. : 1138	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 04/04/2013    Sanction Date : 01/04/2013
Work Code : 0316010005/IC/1217	Work Name : Irrigation channel from Kowa source to Kowa Agrifield

Measurement Book Detail

MB NO.  01        Page NO.  54

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 GICHIK TAO(Self) AR-16-010-005-002/20 ST JHOME/SARI P P P P P P P P P P P P P 13 135 1755 0 0 1755       30/10/2013   2 GICHIK TAYAG(Self) AR-16-010-005-002/21 ST JHOME/SARI P P P P P P P P P P P P P 13 135 1755 0 0 1755 IDBI BANK ITANAGAR IBKL0000161 30/10/2013   3 GICHIK TAPIN(Self) AR-16-010-005-002/29 ST JHOME/SARI 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   4 GICHIK PALANG(Self) AR-16-010-005-002/24 ST JHOME/SARI 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 GICHIK YAYA(Self) AR-16-010-005-002/25 ST JHOME/SARI 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   6 GICHIK PONUNG(Self) AR-16-010-005-002/26 ST JHOME/SARI 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   7 MAJIK TARE(Self) AR-16-010-005-002/28 ST JHOME/SARI P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 30/10/2013   8 GICHIK TAPA(Self) AR-16-010-005-002/22 ST JHOME/SARI P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ZIRO SBIN0001396 30/10/2013   9 MAJIK TABIAK(Self) AR-16-010-005-002/27 ST JHOME/SARI 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   10 GICHIK TAGO(Self) AR-16-010-005-002/23 ST JHOME/SARI P P P P P P P P P P P P P 13 135 1755 0 0 1755 AXIS BANK NAHARLAGUN UTIB0002964 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