Muster Roll No. : 141	Date From : 16/05/2017    Date To : 17/05/2017	Sanction No. : DRDA/CLG/2016-17    Sanction Date : 25/10/2016
Work Code : 0310002012/RS/2038	Work Name : C/o outlet drainage in the village (phase-I) (0310002012/RS/2038)

Measurement Book Detail

MB NO.  02        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LINHOM KHIMHUN(Self) AR-10-002-012-002/101 ST NALONG P P 2 177 354 0 0 354       0310002WL00003 Credited 02/02/2018   2 DANTHONG NGEMU(Self) AR-10-002-012-002/108 ST NALONG P P 2 177 354 0 0 354 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL00003 Credited 02/02/2018   3 HUNGLONG TECHI(Self) AR-10-002-012-002/118 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   4 PONGJONG TANGHA(Self) AR-10-002-012-002/119 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   5 JUNA WANGREY AR-10-002-012-002/120 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   6 LONGLA BOWA(Self) AR-10-002-012-002/100 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   7 NGAMMUN KHIMHUN(Self) AR-10-002-012-002/102 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   8 RIKNAK KHIMHUN(Self) AR-10-002-012-002/103 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   9 SANGCHA REKHUNG(Self) AR-10-002-012-002/104 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   10 TUTU TANGHA(Self) AR-10-002-012-002/105 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   11 MATBO BOWA(Self) AR-10-002-012-002/107 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   12 JONGHOM BOWA(Self) AR-10-002-012-002/109 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   13 MATSAM BOWA(Self) AR-10-002-012-002/110 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   14 THANGCHA WANGREY(Self) AR-10-002-012-002/111 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   15 NOKGAM NGEMU(Self) AR-10-002-012-002/112 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   16 REKHONG KHIMHUN(Self) AR-10-002-012-002/113 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   17 LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   18 CHAPONG MATCHA(Self) AR-10-002-012-002/115 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   19 DAMMEN TANGHA(Self) AR-10-002-012-002/116 ST NALONG P P 2 177 354 0 0 354 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 354

Total man days : 38