Muster Roll No. : 243	Date From : 02/05/2013    Date To : 03/05/2013	Sanction No. : 4    Sanction Date : 09/04/2013
Work Code : 0316001005/RC/6585	Work Name : C/o Porter Track from Chambang East III to Ramte {Chambang East)}

Measurement Book Detail

MB NO.  CBG/MB-01        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 taring Pake(Brother) AR-16-001-005-001/64 ST CHAMBANG EAST P P 2 135 270 0 0 270       05/05/2013   2 Gokia Yasu(Wife) AR-16-001-005-001/66 ST CHAMBANG EAST P P 2 135 270 0 0 270       05/05/2013   3 Pate harak(Son) AR-16-001-005-001/67 ST CHAMBANG EAST P P 2 135 270 0 0 270       05/05/2013   4 Toku Rupa(Wife) AR-16-001-005-001/69 ST CHAMBANG EAST P P 2 135 270 0 0 270       05/05/2013   5 Sangu Jaji(Wife) AR-16-001-005-001/7 ST CHAMBANG EAST P P 2 135 270 0 0 270       05/05/2013   6 Takar Santi(Wife) AR-16-001-005-001/8 ST CHAMBANG EAST P P 2 135 270 0 0 270       05/05/2013   7 Takar Yaja(Wife) AR-16-001-005-001/9 ST CHAMBANG EAST P P 2 135 270 0 0 270       05/05/2013   8 Lindum Yama(Wife) AR-16-001-005-001/68 ST CHAMBANG EAST P P 2 135 270 0 0 270 STATE BANK OF INDIA NEW PALIN SBIN0007874 05/05/2013   9 Taring Yaja(Wife) AR-16-001-005-001/65 ST CHAMBANG EAST P P 2 135 270 0 0 270 UNION BANK OF INDIA ITANAGAR UBIN0557668 05/05/2013   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 270

Total man days : 18