Muster Roll No. : 7126	Date From : 06/04/2015    Date To : 13/04/2015	Sanction No. : AS/TLH/b    Sanction Date : 02/04/2015
Work Code : 0305003007/DP/1252	Work Name : DP (0305003007/DP/1252)

Measurement Book Detail

MB NO.  TLH-1        Page NO.  11

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 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 Dami Dupit AR-05-003-007-002/66 ST DUPIT P P P P P P P 7 167 1169 0 0 1169       04/03/2016   2 smti. kapbu bado AR-05-003-007-002/67 ST DUPIT P P P P P P P 7 167 1169 0 0 1169       04/03/2016   3 Yanam Dupit AR-05-003-007-002/64 ST DUPIT P P P P P P P 7 167 1169 0 0 1169       04/03/2016   4 Pakring Sindhu(Self) AR-05-003-007-002/8 ST DUPIT P P P P P P P 7 167 1169 0 0 1169       04/03/2016   5 Yama Dupit AR-05-003-007-002/9 ST DUPIT P P P P P P P 7 167 1169 0 0 1169       04/03/2016   6 smti.yapa sindhu AR-05-003-007-002/68 ST DUPIT P P P P P P P 7 167 1169 0 0 1169 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 04/03/2016   7 Yaning Dupit AR-05-003-007-002/7 ST DUPIT P P P P P P P 7 167 1169 0 0 1169 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 04/03/2016   8 Pakring Dupit AR-05-003-007-002/65 ST DUPIT P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA DAPORIJO SBIN0005818 04/03/2016   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9352 Average Per labour 1169

Total man days : 56