Muster Roll No. : 34372	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 Smti Chamnya Bo(Self) AR-10-001-008-001/69 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   2 Sri Chahang Bo(Self) AR-10-001-008-001/70 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   3 Miss Motlin Bo AR-10-001-008-001/71 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   4 Smti Channah Sawin(Self) AR-10-001-008-001/75 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   5 Smti Raphan Sawin AR-10-001-008-001/76 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   6 Miss Sengcha Sawin AR-10-001-008-001/77 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   7 Smti Datji Sawin AR-10-001-008-001/73 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   8 Miss Hamcha Sawin AR-10-001-008-001/79 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   9 Smti Hamren Sawin AR-10-001-008-001/80 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   10 Sri Damtit Sawin(Self) AR-10-001-008-001/85 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   11 Sri Phulak Sawin(Self) AR-10-001-008-001/87 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   12 Sri Ngongjam Bo(Self) AR-10-001-008-001/89 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   13 Sri Jonsam Sawin(Self) AR-10-001-008-001/90 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   14 Smti Chahlin Sawin AR-10-001-008-001/91 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   15 Smti Nephik Bo AR-10-001-008-001/82 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   16 Smti Chalin Bo(Self) AR-10-001-008-001/83 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   17 Smti Motchan Longku(Self) AR-10-001-008-001/81 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 Smti Sengrap Sawin AR-10-001-008-001/74 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   19 Sri Titsom Sawin(Self) AR-10-001-008-001/78 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   20 Sri Yanhlom Bo(Self) AR-10-001-008-001/72 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   21 Smti Danren Bo(Self) AR-10-001-008-001/92 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA CHANGLANG SBIN0006007 31/03/2015   22 Sri Samjan Sawin(Self) AR-10-001-008-001/84 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   Daily Attendence 22 22 22 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30690 Average Per labour 1395

Total man days : 198