Muster Roll No. : 37662	Date From : 21/02/2020    Date To : 24/02/2020	Sanction No. : CHG/CHK/2    Sanction Date : 06/12/2019
Work Code : 0310001007/LD/4271	Work Name : Barbed fencing wire at WRC field at Chemsusung (0310001007/LD/4271)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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. Chowtek Kenglang(Self) AR-10-001-007-002/6 ST CHOKDOK-II P P P P 4 192 768 0 0 768       0310001WL000175 Credited 08/04/2020   2 Sri Kengtu Kenglang(Self) AR-10-001-007-002/83 ST CHOKDOK-II P P P P 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000175 Credited 08/04/2020   3 sri Chowtu Kenglang(Father) AR-10-001-007-002/59 ST CHOKDOK-II P P P P 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000175 Credited 08/04/2020   4 Smti Chutom Zongsam AR-10-001-007-002/91 ST CHOKDOK-II P P P P 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000175 Credited 08/04/2020   5 Sri Kengram Kenglang(Self) AR-10-001-007-002/89 ST CHOKDOK-II P P P P 4 192 768 0 0 768 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000175 Credited 08/04/2020   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 768

Total man days : 20