Muster Roll No. : 206	Date From : 16/06/2017    Date To : 29/06/2017	Sanction No. : DRDA/CLG/2016-17    Sanction Date : 25/10/2016
Work Code : 0310002009/RC/13918	Work Name : C/o Slab culvert near Aroty Tanghas house (0310002009/RC/13918)

Measurement Book Detail

MB NO.  18        Page NO.  35

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 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 RONKAM LUNGPHI(Self) AR-10-002-009-002/46 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124       0310002WL000133 Credited 13/08/2018   2 NANKAM HANGSIK(Self) AR-10-002-009-002/59 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124       0310002WL000133 Credited 13/08/2018   3 NGEMGLANG REKHUNG(Self) AR-10-002-009-002/66 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124       0310002WL000133 Credited 13/08/2018   4 HUMPONG TANGHA(Self) AR-10-002-009-002/67 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   5 HUNSAM TANGHA(Self) AR-10-002-009-002/68 ST P P A P P P P P P A P X X X 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   6 THOMAS REKHUNG(Self) AR-10-002-009-002/60 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   7 JONGMI CHANGMI(Self) AR-10-002-009-002/63 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   8 LONGNONG NGEMU(Self) AR-10-002-009-002/64 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   9 NEMPU NGEMU(Self) AR-10-002-009-002/65 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   10 JUNTEY LONGRI(Self) AR-10-002-009-002/47 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   11 CHANNEM MANDOK(Self) AR-10-002-009-002/48 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   12 BOMIK KHIMHUN(Self) AR-10-002-009-002/50 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   13 NONGSING KIMSING(Self) AR-10-002-009-002/51 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   14 LIMSANG KIMSING(Self) AR-10-002-009-002/52 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   15 NENEM SANKEY(Self) AR-10-002-009-002/53 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   16 PHAJONG LATAM(Self) AR-10-002-009-002/54 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   17 PHUJONG SANGKEY(Self) AR-10-002-009-002/55 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   18 HAPPY KIMSING(Self) AR-10-002-009-002/56 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   19 PHUJONG SANGKEY(Self) AR-10-002-009-002/57 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   20 AROTI TANGHA(Self) AR-10-002-009-002/58 ST P P A P P P P P P A P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000133 Credited 13/08/2018   Daily Attendence 20 20 0 20 20 20 20 20 20 0 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41949 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41949 Average Per labour 2097.45

Total man days : 237