Muster Roll No. : 37849	Date From : 14/03/2018    Date To : 22/03/2018	Sanction No. : drda/mis/g    Sanction Date : 19/12/2017
Work Code : 0310001007/LD/2514	Work Name : LD AT Jungmaisung -II (0310001007/LD/2514)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Kengpe Kenglang(Self) AR-10-001-007-003/46 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239       0310001WL000049 Credited 30/04/2018   2 Sri Taidam Mamai(Self) AR-10-001-007-003/45 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   3 Mrs. Jongkim Lulin(Self) AR-10-001-007-003/36 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   4 Mrs. Maicha Lulin(Self) AR-10-001-007-003/37 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   5 Mrs. Welop Tailong(Self) AR-10-001-007-003/38 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 13/07/2018   6 Mrs. Raine Tailong(Self) AR-10-001-007-003/39 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   7 Smti. Chupang Lulin(Wife) AR-10-001-007-003/3 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   8 Mrs. Kimtong Lulin(Self) AR-10-001-007-003/30 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   9 Mrs. Chakman Tailong(Self) AR-10-001-007-003/40 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   10 Sri Lenong Lulin(Self) AR-10-001-007-003/42 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   11 Sri Wanne Lulin(Self) AR-10-001-007-003/33 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000156 Credited 26/10/2018   12 Mrs. Jenram Kenglang(Self) AR-10-001-007-003/44 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   13 Sri. Wangphek Lulin(Son) AR-10-001-007-003/4 ST JUNGMAISUNG-I P P P P P P A P X 7 177 1239 0 0 1239 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000049 Credited 30/04/2018   Daily Attendence 13 13 13 13 13 13 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16107 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 1239

Total man days : 91