Muster Roll No. : 38376	Date From : 06/03/2019    Date To : 21/03/2019	Sanction No. : DRDAMIS20    Sanction Date : 21/01/2019
Work Code : 0310001007/IC/4589	Work Name : C/o CC MIC at Jungmaisung -II (0310001007/IC/4589)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 SRI WANGLOP TAILONG(Self) AR-10-001-007-004/32 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000285 Credited 16/09/2019   2 SRI SEMDIL TAILONG(Self) AR-10-001-007-004/39 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000474 Credited 28/10/2019   3 Smti Hengreng Lulin(Self) AR-10-001-007-004/40 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000285 Credited 16/09/2019   4 SMTI JONKI SAYONG(Self) AR-10-001-007-004/44 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000285 Credited 16/09/2019   5 Sri. Nongren Wapai(Self) AR-10-001-007-004/6 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000285 Credited 16/09/2019   6 Smti Ramcha Tailong(Self) AR-10-001-007-004/41 ST JUNGMAISUNG-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 0310001WL000285 Credited 16/09/2019   7 Sri Kengsim Kenglang(Self) AR-10-001-007-004/38 ST JUNGMAISUNG-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 0310001WL000285 Credited 16/09/2019   8 SMTI WENEM TAILONG(Self) AR-10-001-007-004/43 ST JUNGMAISUNG-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 0310001WL000285 Credited 16/09/2019   9 SMTI MATNEM KENGLANG(Self) AR-10-001-007-004/42 ST JUNGMAISUNG-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 0310001WL000474 Credited 28/10/2019   10 Sri. Wangthin Tailong(Self) AR-10-001-007-004/5 ST JUNGMAISUNG-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 0310001WL000285 Credited 16/09/2019   11 Sri. Samchu Tailong(Self) AR-10-001-007-004/4 ST JUNGMAISUNG-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 0310001WL000285 Credited 16/09/2019   12 Sri. Wangkam Tailong(Brother) AR-10-001-007-004/7 ST JUNGMAISUNG-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 0310001WL000285 Credited 16/09/2019   13 Sri. Manham Sajong(Self) AR-10-001-007-004/8 ST JUNGMAISUNG-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 0310001WL000285 Credited 16/09/2019   14 Sri. Nonghum Tailong(Self) AR-10-001-007-004/9 ST JUNGMAISUNG-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 0310001WL000285 Credited 16/09/2019   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34692 Average Per labour 2478

Total man days : 196