Muster Roll No. : 1638	Date From : 21/07/2012    Date To : 27/07/2012	Sanction No. : 48    Sanction Date : 04/04/2012
Work Code : 0310001008/WC/2890	Work Name : M/o water tank at Motong

Measurement Book Detail

MB NO.  48        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 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. Jonash Kanglom(Son) AR-10-001-008-003/15 ST MOTONG P P P 3 124 372 0 0 372       15/10/2012   2 Sri. Phonong Kanglom(Self) AR-10-001-008-003/11 ST MOTONG P P P P 4 124 496 0 0 496       15/10/2012   3 Sri. Changnon Kanglom(Son) AR-10-001-008-003/1 ST MOTONG P P P P 4 124 496 0 0 496       15/10/2012   4 Sri. Tephang Harap(Self) AR-10-001-008-003/7 ST MOTONG P P P 3 124 372 0 0 372       15/10/2012   5 Sri. Tekhom Kanglom(Son) AR-10-001-008-003/8 ST MOTONG P P P 3 124 372 0 0 372       15/10/2012   6 Sri. Lomrap Kanglom(Son) AR-10-001-008-003/10 ST MOTONG P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   7 Sri. Weron Harap(Self) AR-10-001-008-003/12 ST MOTONG P P P P 4 124 496 0 0 496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   8 Sri. Nyango Kanglom(Son) AR-10-001-008-003/13 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   9 Sri. teleng Harap(Son) AR-10-001-008-003/14 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   10 Sri. Dipong Kanglom(Brother) AR-10-001-008-003/16 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   11 Sri Phojit Kanglom(Self) AR-10-001-008-003/17 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   12 Sri. Tanjong Kanglom(Self) AR-10-001-008-003/18 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   13 Sri. Phothong Harap(Self) AR-10-001-008-003/2 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   14 Sri. Wanghang Kitnya(Son) AR-10-001-008-003/4 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   15 Sri.wangjong Kitnya(Son) AR-10-001-008-003/5 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   16 Sri. Wangthong Kanglom(Self) AR-10-001-008-003/6 ST MOTONG P P P 3 124 372 0 0 372 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 15/10/2012   Daily Attendence 16 16 16 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 403

Total man days : 52