Muster Roll No. : 7304	Date From : 21/05/2016    Date To : 22/05/2016	Sanction No. : AS/TLH/16    Sanction Date : 05/04/2016
Work Code : 0305003007/RC/12345	Work Name : C/o cc step at Dupit (0305003007/RC/12345)

Measurement Book Detail

MB NO.  MB-1-2        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 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 Yama Dupit(Self) AR-05-003-007-002/64 ST DUPIT P P 2 172 344 0 0 344       28/06/2017   2 Pornia Dupit(Self) AR-05-003-007-002/69 ST DUPIT P P 2 172 344 0 0 344       28/06/2017   3 Nyachung Dupit(Self) AR-05-003-007-002/71 ST DUPIT P P 2 172 344 0 0 344       28/06/2017   4 Yaning Dupit AR-05-003-007-002/7 ST DUPIT P P 2 172 344 0 0 344 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   5 Kapro Dupit(Self) AR-05-003-007-002/70 ST DUPIT P P 2 172 344 0 0 344 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   6 Yata Sindhu(Self) AR-05-003-007-002/66 ST DUPIT P P 2 172 344 0 0 344 ARUNACHAL PRADESH RURAL BANK Daporijo SBIN0RRARGB 28/06/2017   7 Yaw Bado(Self) AR-05-003-007-002/67 ST DUPIT P P 2 172 344 0 0 344 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   8 smti.yapa sindhu AR-05-003-007-002/68 ST DUPIT P P 2 172 344 0 0 344 ARUNACHAL PRADESH RURAL BANK TALIHA SBIN0RRARGB 28/06/2017   9 Yama Sindik(Wife) AR-05-003-007-002/8 ST DUPIT P P 2 172 344 0 0 344 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   10 Pakring Dupit AR-05-003-007-002/65 ST DUPIT P P 2 172 344 0 0 344 STATE BANK OF INDIA DAPORIJO SBIN0005818 28/06/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 20