Muster Roll No. : 2712	Date From : 06/11/2015    Date To : 21/11/2015	Sanction No. : DRDA/CHG/K    Sanction Date : 22/12/2014
Work Code : 0310005002/RC/8648	Work Name : C/o P/Track from Jongji village to Tara Paddy field (0310005002/RC/8648)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Samkam Pangtha(Self) AR-10-005-002-001/56 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 Bemkon Pangtha(Self) AR-10-005-002-001/58 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   3 Ronmay Pangtha(Self) AR-10-005-002-001/60 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   4 Towang Pangtha(Self) AR-10-005-002-001/55 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   5 Pholop Pangtha(Self) AR-10-005-002-001/63 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   6 Kambot Pangtha(Self) AR-10-005-002-001/64 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   7 Samnong Pangtha(Self) AR-10-005-002-001/62 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   8 Nokjan Pangtha(Brother) AR-10-005-002-001/57 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   9 Najan Pangtha(Self) AR-10-005-002-001/61 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   10 Wangdam Pangtha(Self) AR-10-005-002-001/59 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 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23380 Average Per labour 2338

Total man days : 140