Muster Roll No. : 34378	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 Smti Lomna Kanglum(Self) AR-10-001-008-003/34 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   2 Smti Banli Kanglom AR-10-001-008-003/35 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   3 Smti Motseng Kanglom AR-10-001-008-003/36 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   4 Sri. Lomthong Kitnya(Self) AR-10-001-008-003/5 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   5 Sri. Tephang Harap(Self) AR-10-001-008-003/7 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   6 Sri. Samdam Kanglom(Self) AR-10-001-008-003/8 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   7 Sri. Thengjang Kitnya(Self) AR-10-001-008-003/9 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   8 Sri. Wangsun Kitnya(Self) AR-10-001-008-004/10 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   9 Sri. Damhang Kitnya(Self) AR-10-001-008-004/11 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   10 Sri. Danro Harap(Self) AR-10-001-008-004/12 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   11 Sri. Telong Kitnya(Self) AR-10-001-008-004/13 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   12 Sri. Wanghak Kitnya(Self) AR-10-001-008-004/14 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   13 Smti Hamren Kitnya AR-10-001-008-004/16 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   14 Sri Wangjam Kitnya(Self) AR-10-001-008-004/18 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   15 Miss Phiklun Kitnya AR-10-001-008-004/19 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   16 Sri. Wason Kitnya(Self) AR-10-001-008-004/2 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   17 Smti Motnya Kitnya AR-10-001-008-004/21 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   18 Sri Thokwang Harap(Self) AR-10-001-008-004/22 ST OLD SUMLAM P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   19 Sri Wasom Kitnya(Self) AR-10-001-008-004/23 ST OLD SUMLAM 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 Danhang Kitnya(Self) AR-10-001-008-004/17 ST OLD SUMLAM 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 Sri. Wenphang Sawin(Self) AR-10-001-008-004/1 ST OLD SUMLAM 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. Wangthong Kanglom(Self) AR-10-001-008-003/6 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