Muster Roll No. : 33059	Date From : 14/12/2015    Date To : 29/12/2015	Sanction No. : DRDA/KMG/0    Sanction Date : 22/12/2014
Work Code : 0310005002/LD/1408	Work Name : C/O Land Protection Work T Satlong WRC Field

Measurement Book Detail

MB NO.  42        Page NO.  5

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 Khapnong Pangtha(Self) AR-10-005-002-001/27 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       07/03/2017   2 Winjan Pangtha(Self) AR-10-005-002-001/29 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       07/03/2017   3 Winnong Pangtha(Self) AR-10-005-002-001/31 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       07/03/2017   4 Wangam Solting(Self) AR-10-005-002-001/33 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       07/03/2017   5 Winkhing Solting(Self) AR-10-005-002-001/34 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       07/03/2017   6 Taithom Pangtha(Self) AR-10-005-002-001/48 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338       07/03/2017   7 Wangngeng Pangtha(Self) AR-10-005-002-001/10 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA CHANGLANG SBIN0006007 07/03/2017   8 Kepha Pangtha(Self) AR-10-005-002-001/108 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 07/03/2017   9 Photum Pangtha(Self) AR-10-005-002-001/119 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 07/03/2017   10 Hangrap Pangtha(Self) AR-10-005-002-001/45 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 07/03/2017   11 Winnyak Pangtha(Self) AR-10-005-002-001/46 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 07/03/2017   12 Bamnah Pangtha(Self) AR-10-005-002-001/49 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 07/03/2017   13 Khokpan Pangtha(Wife) AR-10-005-002-001/60 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 07/03/2017   14 Kampak Pangtha(Self) AR-10-005-002-001/42 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 07/03/2017   15 Phohong Pangtha(Self) AR-10-005-002-001/43 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 07/03/2017   16 Wachan Pangtha(Self) AR-10-005-002-001/32 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 07/03/2017   17 Monkhap Pangtha(Wife) AR-10-005-002-001/61 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA CHANGLANG SBIN0006007 07/03/2017   18 Champul Solting AR-10-005-002-001/53 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA CHANGLANG SBIN0006007 07/03/2017   19 Hangkon Solting(Self) AR-10-005-002-001/44 ST JONGI HAVI P P P P P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA CHANGLANG SBIN0006007 07/03/2017   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44422 Average Per labour 2338

Total man days : 266