Muster Roll No. : 34377	Date From : 09/12/2014    Date To : 18/12/2014	Sanction No. : DRDA/CLG/6    Sanction Date : 31/03/2015
Work Code : 0310001008/RC/10780	Work Name : C/O CC STEPS AT CHANGRA VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 Smti. Mothin Kitnya AR-10-001-008-002/100 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   2 Sri. Pangwa Kitnya(Self) AR-10-001-008-002/101 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   3 Smti. Chapan Kitnya AR-10-001-008-002/104 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   4 Sri. Samhun Harap(Self) AR-10-001-008-002/106 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   5 Sri Wangnung Kanglom(Self) AR-10-001-008-003/21 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   6 Sri Lemhang Kanglom(Self) AR-10-001-008-003/22 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   7 Sri Khunnong Kitnya(Self) AR-10-001-008-003/23 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   8 Smti Panthun Kanglom(Self) AR-10-001-008-003/25 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   9 Smti Minlun Kitnya(Self) AR-10-001-008-003/28 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   10 Smti Chamjon Kitnya AR-10-001-008-003/30 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   11 sri Komwa Kanglom(Self) AR-10-001-008-003/31 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   12 Smti Champan Kitnya AR-10-001-008-003/32 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   13 Sri Jinsam Kitnya(Self) AR-10-001-008-003/33 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   14 Smti Nyamwin Kanglom AR-10-001-008-003/26 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   15 Smti Nunu Kitnya AR-10-001-008-003/27 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   16 Sri Tumwang Harap(Self) AR-10-001-008-003/19 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   17 Sri Chanwa Kanglom(Self) AR-10-001-008-003/20 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   18 Sri. Phohang Kitnya(Self) AR-10-001-008-002/107 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   19 Sri Phojit Kanglom(Self) AR-10-001-008-003/17 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   20 Sri. Tanjong Kanglom(Self) AR-10-001-008-003/18 ST MOTONG P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   21 Sri. Matdang Songthing(Self) AR-10-001-008-002/105 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   22 Sri. Lompan Kitnya(Self) AR-10-001-008-002/103 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   Daily Attendence 22 22 22 22 22 22 0 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27280 Average Per labour 1240

Total man days : 176