Muster Roll No. : 13606	Date From : 10/04/2016    Date To : 19/04/2016	Sanction No. : AS/TLH/16-    Sanction Date : 05/04/2016
Work Code : 0305003001/RC/12340	Work Name : C/o CC step at Radding

Measurement Book Detail

MB NO.  TLH/MB-1(4)        Page NO.  4

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 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 Tama Rading(Son) AR-05-003-001-002/46 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720       28/06/2017   2 Tajum Rading(Son) AR-05-003-001-002/47 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720       28/06/2017   3 Jera Nayam(Self) AR-05-003-001-002/48 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720       28/06/2017   4 Yapar Nayam(Wife) AR-05-003-001-002/6 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720       28/06/2017   5 Noke Radding(Brother) AR-05-003-001-002/7 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720       28/06/2017   6 Jang Yekar(Wife) AR-05-003-001-002/8 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 28/06/2017   7 Smty Jumpi Maro Nayam(Daughter-in-Law) AR-05-003-001-002/5 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   8 Dalo Nayam(Brother) AR-05-003-001-002/9 ST RADING P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1720

Total man days : 80