Muster Roll No. : 1082	Date From : 16/05/2013    Date To : 19/05/2013	Sanction No. : 04/04/2013    Sanction Date : 01/04/2013
Work Code : 0316010010/RC/6528	Work Name : Porter track from Nariang to Byate

Measurement Book Detail

MB NO.  01        Page NO.  59

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 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 TARO(Self) AR-16-010-010-003/76 ST NYOMI-GIBA P P P P 4 135 540 0 0 540       30/10/2013   2 TAGRU TAKAP(Self) AR-16-010-010-003/67 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   3 HARI TAMAR(Self) AR-16-010-010-003/68 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   4 TAGRU TAJI(Self) AR-16-010-010-003/70 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   5 TAGRU TANI(Self) AR-16-010-010-003/71 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   6 TAGRU TABANG(Self) AR-16-010-010-003/72 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   7 HARI TARO(Self) AR-16-010-010-003/73 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ZIRO SBIN000139 30/10/2013   8 TAGRU TARIN(Self) AR-16-010-010-003/74 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   9 TAGRU CHIRCHING(Self) AR-16-010-010-003/75 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/10/2013   10 TAGRU TAGUNG(Self) AR-16-010-010-003/69 ST NYOMI-GIBA P P P P 4 135 540 0 0 540 STATE BANK OF INDIA NIRJULI SBIN0009535 30/10/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40