Muster Roll No. : 131	Date From : 16/05/2017    Date To : 24/05/2017	Sanction No. : DRDA/CLG/2    Sanction Date : 25/10/2016
Work Code : 0310002015/RC/13563	Work Name : link road between kuttum -ii and kharsang tinali vill.(phase-I) (0310002015/RC/13563)

Measurement Book Detail

MB NO.  18        Page NO.  10

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 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 JONGLAT NGEMU(Self) AR-10-002-015-001/27 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL00005 Credited 21/06/2017   2 CHUHOM CHANGMI(Self) AR-10-002-015-001/141 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   3 MECHAN CHANGMI(Self) AR-10-002-015-001/142 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   4 WANGSHING NGEMU AR-10-002-015-001/143 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   5 ROHINI YANCHANG AR-10-002-015-001/147 ST KUTTUM P P P P P A P P P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   6 HOKSHUM NGEMU(Self) AR-10-002-015-001/38 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL00005 Credited 21/06/2017   7 JANTIM NGEMU(Self) AR-10-002-015-001/32 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL00005 Credited 21/06/2017   8 KHOKNEM YANCHANG(Self) AR-10-002-015-001/33 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   9 CHANGLIT YANCHANG(Self) AR-10-002-015-001/34 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   10 KAMJONG REKHUNG(Self) AR-10-002-015-001/36 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   11 SAMPU NGEMU(Self) AR-10-002-015-001/26 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   12 HONGMONG NGEMU(Self) AR-10-002-015-001/145 ST KUTTUM P P P P P A P P P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   13 CHANGWA YANCHANG(Self) AR-10-002-015-001/146 ST KUTTUM P P P P P A P P P 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   14 NAMNEM NGEMU(Self) AR-10-002-015-001/28 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   15 KAMMEY CHANGMI(Self) AR-10-002-015-001/29 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   16 MAYPONG CHANGMI(Self) AR-10-002-015-001/31 ST KUTTUM P X X X X X X X X 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00005 Credited 21/06/2017   Daily Attendence 16 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6549 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6549 Average Per labour 409.3125

Total man days : 37