Muster Roll No. : 34376	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 Sri Damjong Kitnya(Self) AR-10-001-008-002/63 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   2 Smti Damcha Kitnya AR-10-001-008-002/64 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   3 Sri Terap Kitnya(Self) AR-10-001-008-002/65 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   4 Miss Nyana Harap(Self) AR-10-001-008-002/66 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   5 Smti Rapsung Harap AR-10-001-008-002/67 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   6 Sri Lomkam Kitnya(Self) AR-10-001-008-002/68 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   7 Sri Homsam Kitnya(Self) AR-10-001-008-002/69 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   8 Sri Lomsam Kitnya(Self) AR-10-001-008-002/70 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   9 Miss Bangseng Kitnya AR-10-001-008-002/71 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   10 Sri Kamlan Harap(Self) AR-10-001-008-002/72 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   11 Sri Wanghong Harap(Self) AR-10-001-008-002/73 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   12 Sri. Thenglin Kanglom(Self) AR-10-001-008-003/10 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   13 Sri. Phonong Kanglom(Self) AR-10-001-008-003/11 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   14 Sri Samnong Harap(Self) AR-10-001-008-002/61 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   15 Sri. Lemhang Kanglom(Self) AR-10-001-008-003/13 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   16 Sri. Chanwah Kanglom(Self) AR-10-001-008-003/15 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   17 Miss Nerap Harap AR-10-001-008-002/60 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   18 Sri Tehat Kitnya(Self) AR-10-001-008-002/59 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 Dangwan Harap(Self) AR-10-001-008-002/62 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. Telom Kanglom(Self) AR-10-001-008-003/16 ST MOTONG 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 Smti. Nongrap Harap(Self) AR-10-001-008-003/14 ST MOTONG 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. Weron Harap(Self) AR-10-001-008-003/12 ST MOTONG 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   Daily Attendence 22 22 22 22 22 22 0 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27280 Average Per labour 1240

Total man days : 176