Muster Roll No. : 37845	Date From : 26/02/2018    Date To : 13/03/2018	Sanction No. : drda/mis/g    Sanction Date : 19/12/2017
Work Code : 0310001007/LD/2514	Work Name : LD AT Jungmaisung -II (0310001007/LD/2514)

Measurement Book Detail

MB NO.  01        Page NO.  10

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. Nongkha Tailong(Self) AR-10-001-007-004/3 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       0310001WL000049 Credited 30/04/2018   2 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       0310001WL000049 Credited 30/04/2018   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       0310001WL000049 Credited 30/04/2018   4 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       0310001WL000049 Credited 30/04/2018   5 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 0310001WL000049 Credited 30/04/2018   6 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 0310001WL000049 Credited 30/04/2018   7 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 0310001WL000049 Credited 30/04/2018   8 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 0310001WL000049 Credited 30/04/2018   9 Sri. Chukam Tailong(Self) AR-10-001-007-004/18 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 0310001WL000049 Credited 30/04/2018   10 Sri. Chulop Tailong(Self) AR-10-001-007-004/2 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 0310001WL000049 Credited 30/04/2018   11 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 0310001WL000049 Credited 30/04/2018   12 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 0310001WL000049 Credited 30/04/2018   13 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 0310001WL000049 Credited 30/04/2018   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32214 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32214 Average Per labour 2478

Total man days : 182