Muster Roll No. : 220	Date From : 05/06/2017    Date To : 19/06/2017	Sanction No. : DRDA/CLG/2016-17    Sanction Date : 25/10/2016
Work Code : 0310002008/DP/2616	Work Name : Tea garden at Khachang village

Measurement Book Detail

MB NO.  8        Page NO.  30

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 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 TANGCHU TIKHAK(Self) AR-10-002-008-001/10 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0310002WL000178 Credited 15/11/2018   2 YANGKUNG TIKHAK(Self) AR-10-002-008-001/11 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0310002WL000178 Credited 15/11/2018   3 KOMUH TIKHAK(Wife) AR-10-002-008-001/123 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0310002WL000178 Credited 15/11/2018   4 NONGTHAT TIKHAK(Self) AR-10-002-008-001/126 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0310002WL000178 Credited 15/11/2018   5 ONGNANG TIKHAK(Wife) AR-10-002-008-001/126 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   6 ONGPANONG TIKHAK(Self) AR-10-002-008-001/127 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   7 ROIHIM TIKHAK(Wife) AR-10-002-008-001/127 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   8 KAMHULA TIKHAK(Self) AR-10-002-008-001/128 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   9 KAMBONG TIKHAK(Self) AR-10-002-008-001/129 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   10 TANGCHU TIKHAK(Self) AR-10-002-008-001/124 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   11 CHAKAHAI TIKHAK(Wife) AR-10-002-008-001/124 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   12 KAMHONG TIKHAK(Self) AR-10-002-008-001/125 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   13 NANGHUNG TIKHAK(Wife) AR-10-002-008-001/125 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   14 KOMUN TIKHAK(Wife) AR-10-002-008-001/11 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   15 RUNGLA TIKHAK(Self) AR-10-002-008-001/12 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   16 CHARAMLU TIKHAK(Wife) AR-10-002-008-001/12 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   17 YANKUNG TIKHAK(Self) AR-10-002-008-001/123 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   18 TONKAM TIKHAK(Son) AR-10-002-008-001/10 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   19 Waring Tikhak(Self) AR-10-002-008-001/1 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   20 Heppynong Tikhak(Son) AR-10-002-008-001/1 ST KHACHANG P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000178 Credited 15/11/2018   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46020 Average Per labour 2301

Total man days : 260