Muster Roll No. : 30966	Date From : 08/04/2015    Date To : 18/04/2015	Sanction No. : DRDAA/99    Sanction Date : 04/04/2015
Work Code : 0310001002/RC/9585	Work Name : C/O CC FOOTPATH AT KUTHUNG PH-I

Measurement Book Detail

MB NO.  12        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 11 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 Luiman Youngja(Self) AR-10-001-002-001/89 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503       31/03/2016   2 Thongmai wangrey(Self) AR-10-001-002-001/90 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   3 Wendang Sawin(Self) AR-10-001-002-001/92 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   4 Sri Binnong Youngja(Self) AR-10-001-002-001/84 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   5 Sri Nongpa Youngja(Self) AR-10-001-002-001/86 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   6 Pengnong Youngja(Self) AR-10-001-002-001/87 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   7 Phomnem Youngja AR-10-001-002-001/88 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   8 Daipa Zongsam(Self) AR-10-001-002-001/94 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   9 Nongsap Bo(Self) AR-10-001-002-001/95 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   10 Jaisap Bo(Self) AR-10-001-002-001/96 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   11 Sri Rinpa Zongsam(Self) AR-10-001-002-001/85 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   12 Tainong Sawin(Self) AR-10-001-002-001/93 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   13 Hengna Zongsam AR-10-001-002-001/91 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   14 Sinwang Bo(Self) AR-10-001-002-001/97 ST LONGPHA P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   15 Smti. Manrow Tailu AR-10-001-002-002/5 ST KUTHUNG P P P P P P P P P 9 167 1503 0 0 1503 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2016   Daily Attendence 15 15 15 15 15 15 0 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22545 Average Per labour 1503

Total man days : 135