Muster Roll No. : 38721	Date From : 18/02/2019    Date To : 05/03/2019	Sanction No. : DRDA/MIS25    Sanction Date : 21/01/2019
Work Code : 0310001007/RC/17258	Work Name : C/o CC steps at Chokdok-I (0310001007/RC/17258)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 16 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 Marry Khomrang AR-10-001-007-002/49 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000281 Credited 16/09/2019   2 Sri Khomman Khomrang(Self) AR-10-001-007-002/50 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000281 Credited 16/09/2019   3 Miss Phulnam Khomrang AR-10-001-007-002/52 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000281 Credited 16/09/2019   4 Smti Chakheng Kenglang AR-10-001-007-002/141 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000281 Credited 16/09/2019   5 Sri Khomnong Khomrang(Self) AR-10-001-007-002/18 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000281 Credited 16/09/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 2478

Total man days : 70