Muster Roll No. : 13700	Date From : 10/04/2016    Date To : 18/04/2016	Sanction No. : FP/TLH/13    Sanction Date : 05/04/2016
Work Code : 0305003007/WC/3522	Work Name : Farm Pond

Measurement Book Detail

MB NO.  TLH/007        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 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 Sri Tapor Nguna AR-05-003-007-001/12 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204       18/07/2016   2 Yapen Rongkia AR-05-003-007-001/13 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204       18/07/2016   3 Kotung Rongkia AR-05-003-007-001/16 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204       18/07/2016   4 Sri Singia Rongkia AR-05-003-007-001/18 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204       18/07/2016   5 Lokpa Rongkia(Wife) AR-05-003-007-001/11 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 18/07/2016   6 Smty Mala Riram(Self) AR-05-003-007-001/17 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 18/07/2016   7 Sri Singkap Rongkia AR-05-003-007-001/14 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 18/07/2016   8 Taning Rongkia(Self) AR-05-003-007-001/15 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 18/07/2016   9 Tapor Rongkia(Self) AR-05-003-007-001/10 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   10 Dingpa Konia(Self) AR-05-003-007-001/1 ST SIRIRING P P P P P P P A A 7 172 1204 0 0 1204 STATE BANK OF INDIA DAPORIJO SBIN0005818 18/07/2016   Daily Attendence 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70