Muster Roll No. : 39585	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : P/2012-13/    Sanction Date : 10/07/2012
Work Code : 0309002058/FP/392	Work Name : C/O Drainage System at Lathao Pather Agri Field at

Measurement Book Detail

MB NO.  12-13/04        Page NO.  44

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 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 Sri Birsha Urang(Self) AR-09-002-058-001/77 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364       25/03/2013   2 Sri Mangal Mura(Self) AR-09-002-058-001/78 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364       25/03/2013   3 Sri Karna Bhr. Dorjee(Self) AR-09-002-058-001/79 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364       25/03/2013   4 Sri Rajesh Urang(Self) AR-09-002-058-001/75 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK Namsai PUNB0072120 25/03/2013   5 Sri Buwesh Urang(Self) AR-09-002-058-001/76 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK Namsai PUNB0072120 25/03/2013   6 Ng. Sikha Singkai AR-09-002-058-001/80 ST LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   7 Sri Mon Bhr. Limbu(Self) AR-09-002-058-001/81 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   8 Sri Raju Puri(Self) AR-09-002-058-001/82 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   9 Sri Babul Urang(Self) AR-09-002-058-001/83 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   10 Sri Samuel proja(Self) AR-09-002-058-001/84 OTHER LATHAO-V P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIA NAMSAI SBIN0013311 25/03/2013   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1364 Amount Paid Other 12276

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 1364

Total man days : 110