Muster Roll No. : 1956	Date From : 04/07/2016    Date To : 14/07/2016	Sanction No. : 4    Sanction Date : 12/12/2015
Work Code : 0316006008/RC/12793	Work Name : C/o CC Foot path from Mangio village to Gayang village

Measurement Book Detail

MB NO.  08        Page NO.  18

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 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 Mangio Yasap(Self) AR-16-006-008-003/47 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720       24/07/2016   2 Mangio Tada(Self) AR-16-006-008-003/49 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720       24/07/2016   3 Mangio Tali(Self) AR-16-006-008-003/50 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720       24/07/2016   4 Mangio Tanang(Self) AR-16-006-008-003/48 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 24/07/2016   5 MANGIO NIKAM(Self) AR-16-006-008-003/5 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 24/07/2016   6 Mangio Tara(Self) AR-16-006-008-003/46 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 24/07/2016   7 Mangio Tapit(Self) AR-16-006-008-003/52 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 24/07/2016   8 Mangio Yabum(Self) AR-16-006-008-003/53 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 24/07/2016   9 Mangio Tangak(Self) AR-16-006-008-003/54 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KOLORIANG SBIN0011622 24/07/2016   10 Mangio Yajak(Self) AR-16-006-008-003/51 ST MANGIO P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA PASIGHAT SBIN0001395 24/07/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100