Muster Roll No. : 3362	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.  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 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 Winroi Pangth(Son) AR-10-005-002-001/12 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       07/03/2017   2 Katnong Solting(Self) AR-10-005-002-001/4 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       07/03/2017   3 Wangngeng Pangtha(Self) AR-10-005-002-001/10 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 07/03/2017   4 Bomtu Pangtha(Self) AR-10-005-002-001/11 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 07/03/2017   5 Ngonglat Pangtha(Wife) AR-10-005-002-001/13 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 07/03/2017   6 Romwin Pangtha(Son) AR-10-005-002-001/17 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 07/03/2017   7 Chalom Pangtha AR-10-005-002-001/18 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 07/03/2017   8 Phokap Pangtha(Self) AR-10-005-002-001/19 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 07/03/2017   9 Tari Pangtha(Self) AR-10-005-002-001/5 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 07/03/2017   10 Tohong Pangtha(Self) AR-10-005-002-001/7 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 07/03/2017   11 Thaksam Pangtha(Self) AR-10-005-002-001/9 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 07/03/2017   12 Nakheng Solting(Wife) AR-10-005-002-001/15 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 07/03/2017   13 Songnok Pangtha(Self) AR-10-005-002-001/20 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 07/03/2017   14 Kampu Solting(Self) AR-10-005-002-001/21 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 07/03/2017   15 Samdam Pangtha(Self) AR-10-005-002-001/3 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 07/03/2017   16 Winjong Pangtha(Self) AR-10-005-002-001/16 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 07/03/2017   17 Phopak Pangtha(Self) AR-10-005-002-001/14 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 07/03/2017   18 Tachan Solting(Self) AR-10-005-002-001/2 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 07/03/2017   19 Phokam Pangtha(Self) AR-10-005-002-001/6 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 07/03/2017   20 Panrik Pantha AR-10-005-002-001/1 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 07/03/2017   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