Muster Roll No. : 136	Date From : 01/05/2017    Date To : 15/05/2017	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 3 4 5 6 7 8 9 10 11 12 13 14 15 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 MOKAP TANGHA(Self) AR-10-002-012-002/121 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   2 KAMPUM KHIMHUN(Self) AR-10-002-012-002/122 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   3 WAMAY MATCHA(Self) AR-10-002-012-002/123 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   4 TIMTHUNG TANGHA(Self) AR-10-002-012-002/124 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   5 SENGLONG TECHI(Self) AR-10-002-012-002/125 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   6 TESAM KITNYA(Self) AR-10-002-012-002/126 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   7 MAJONI WANGREY AR-10-002-012-002/127 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   8 WALONG TECHI(Self) AR-10-002-012-002/128 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   9 REBO WANGREY(Self) AR-10-002-012-002/129 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   10 THANGPONG TANGHA(Self) AR-10-002-012-002/131 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   11 ANONG TUNGKHANG(Self) AR-10-002-012-002/132 ST NALONG P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   12 PONGCHAN KHIMHUN(Self) AR-10-002-012-002/133 ST NALONG P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   13 PUTAM TECHI(Self) AR-10-002-012-002/134 ST NALONG P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   14 LOHIT TECHI(Self) AR-10-002-012-002/135 ST NALONG P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   15 NGITIT TANGHA(Self) AR-10-002-012-002/21 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   16 RETHUNG TANGHA(Self) AR-10-002-012-002/22 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   17 KHAGNWANG TANGHA(Self) AR-10-002-012-002/23 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   18 SHINGCHA TANGHA(Self) AR-10-002-012-002/24 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00003 Credited 02/02/2018   19 BILONG TECHI(Self) AR-10-002-012-002/130 ST NALONG P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 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 19 19 19 19 19 19 19 19 19 19 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48321 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48321 Average Per labour 2543.2104

Total man days : 273