Muster Roll No. : 3363	Date From : 12/01/2016    Date To : 27/01/2016	Sanction No. : DRDA/KMG/0    Sanction Date : 22/12/2014
Work Code : 0310005002/LD/1408	Work Name : C/O Land Protection Work T Satlong WRC Field

Measurement Book Detail

MB NO.  42        Page NO.  2

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 16 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 Hangching Solting(Self) AR-10-005-002-001/22 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       30/07/2016   2 Khapnong Pangtha(Self) AR-10-005-002-001/27 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       30/07/2016   3 Winjan Pangtha(Self) AR-10-005-002-001/29 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       30/07/2016   4 Wangam Solting(Self) AR-10-005-002-001/33 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       30/07/2016   5 Winkhing Solting(Self) AR-10-005-002-001/34 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       30/07/2016   6 Taikan Pangtha(Self) AR-10-005-002-001/38 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       30/07/2016   7 Winnong Pangtha(Self) AR-10-005-002-001/31 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       30/07/2016   8 Wachan Pangtha(Self) AR-10-005-002-001/32 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   9 Kampak Pangtha(Self) AR-10-005-002-001/42 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   10 Phosam Pangtha(Self) AR-10-005-002-001/39 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   11 Winlom Pangtha(Self) AR-10-005-002-001/35 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   12 Hangnag Pangtha(Brother) AR-10-005-002-001/36 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 30/07/2016   13 Wangthak Pangtha(Self) AR-10-005-002-001/37 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 30/07/2016   14 Winlop Pangtha(Self) AR-10-005-002-001/30 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   15 Samjan Pangtha(Self) AR-10-005-002-001/28 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   16 Langphang Solting(Self) AR-10-005-002-001/23 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 30/07/2016   17 Ngehong Solting AR-10-005-002-001/24 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   18 Phekchek Solting(Father) AR-10-005-002-001/25 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 30/07/2016   19 Taishick Pangtha(Self) AR-10-005-002-001/40 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA CHANGLANG SBIN0006007 30/07/2016   20 Winsung Pangtha(Self) AR-10-005-002-001/41 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA CHANGLANG SBIN0006007 30/07/2016   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46760 Average Per labour 2338

Total man days : 280