Muster Roll No. : 34373	Date From : 09/12/2014    Date To : 18/12/2014	Sanction No. : DRDA/CLG/6    Sanction Date : 31/03/2015
Work Code : 0310001008/RC/10780	Work Name : C/O CC STEPS AT CHANGRA VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 Miss Kimcha Sawin AR-10-001-008-001/102 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   2 Miss Minlee Sawin AR-10-001-008-001/104 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   3 Sri Motji Bo(Self) AR-10-001-008-001/105 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   4 Miss Kimcha Sawin AR-10-001-008-001/106 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   5 Miss Chadi Bo AR-10-001-008-001/93 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   6 Sri Samhom Bo(Self) AR-10-001-008-001/94 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   7 Miss Linsam bo AR-10-001-008-001/98 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   8 Miss Chaseng Bo AR-10-001-008-001/99 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   9 Sri. Nongkam Kitnya(Self) AR-10-001-008-002/5 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   10 Sri. Warap Songthing(Self) AR-10-001-008-002/6 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   11 Sri. Changwang Kanglom(Self) AR-10-001-008-003/1 ST MOTONG P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   12 Sri Chahang Bo(Self) AR-10-001-008-001/96 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   13 Sri. Tangpong Harap(Self) AR-10-001-008-003/3 ST MOTONG P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   14 Sri. Rithum Kitnya(Self) AR-10-001-008-003/4 ST MOTONG P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   15 Sri Nongdip Sawen(Self) AR-10-001-008-001/97 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   16 Smti Nyamseng Bo AR-10-001-008-001/95 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   17 sri Langtit Bo(Self) AR-10-001-008-001/100 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   18 Sri. Wangney Harap(Self) AR-10-001-008-002/1 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   19 Sri. Redan Songthing(Self) AR-10-001-008-002/2 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   20 Sri. Hopong Kitnya(Self) AR-10-001-008-002/3 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   21 Sri. Wangdat Harap(Self) AR-10-001-008-002/4 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   22 Sri. Phothong Harap(Self) AR-10-001-008-003/2 ST MOTONG P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   Daily Attendence 22 22 22 22 22 22 0 22 22 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 1352.7273

Total man days : 192