Muster Roll No. : 452	Date From : 01/11/2015    Date To : 15/11/2015	Sanction No. : pln/60    Sanction Date : 02/04/2015
Work Code : 0316005021/RC/10923	Work Name : RLR from old palin to Yapap at Rakso (0316005021/RC/10923)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 11 12 13 14 15 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 Kamli Otung(Self) AR-16-005-021-003/34 ST TENENG BANG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   2 Byabang Kechak(Self) AR-16-005-021-003/35 ST TENENG BANG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   3 Byabang Yacham(Self) AR-16-005-021-003/39 ST TENENG BANG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   4 Byabang Tatung(Self) AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   5 Tai Paies(Self) AR-16-005-021-003/43 ST TENENG BANG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505       21/07/2016   6 Tassar Yacham(Self) AR-16-005-021-003/40 ST TENENG BANG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA NEW PALIN SBIN0007874 21/07/2016   7 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   8 Byabang Taso(Self) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA NEW PALIN SBIN0007874 21/07/2016   9 Tassar Tayu(Self) AR-16-005-021-003/41 ST Dumbu P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   10 Byabang Josoph(Self) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25050 Average Per labour 2505

Total man days : 150