Muster Roll No. : 813	Date From : 04/07/2016    Date To : 08/07/2016	Sanction No. : Pln/Fin-08    Sanction Date : 06/05/2016
Work Code : 0316005018/WC/3802	Work Name : C/o Farm Pond at Pania

Measurement Book Detail

MB NO.  12        Page NO.  2

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 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 Khoda Tapung(Self) AR-16-005-018-001/39 ST BOKAM P P P P P 5 172 860 0 0 860       22/07/2016   2 Khoda Kaming(Self) AR-16-005-018-001/40 ST BOKAM P P P P P 5 172 860 0 0 860       22/07/2016   3 Khoda Yanium(Wife) AR-16-005-018-001/41 ST BOKAM P P P P P 5 172 860 0 0 860       22/07/2016   4 Khyoda Yayu(Wife) AR-16-005-018-002/144 ST DOKER P P P P P 5 172 860 0 0 860       22/07/2016   5 Khoda Pabia(Wife) AR-16-005-018-001/42 ST BOKAM P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 22/07/2016   6 Khoda Yaji(Self) AR-16-005-018-001/43 ST BOKAM P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 22/07/2016   7 Khoda Oyu(Self) AR-16-005-018-001/41 ST BOKAM P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 22/07/2016   8 Smti Khyoda Kona AR-16-005-018-001/125 ST BOKAM P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 22/07/2016   9 Shri Khoda Makam(Self) AR-16-005-018-001/100 ST BOKAM P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 22/07/2016   10 Techi Tajing(Self) AR-16-005-018-001/33 ST BOKAM P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA NEW PALIN SBIN0007874 22/07/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50