Muster Roll No. : 5070	Date From : 29/01/2018    Date To : 13/02/2018	Sanction No. : DRDA/MIS/m    Sanction Date : 19/12/2017
Work Code : 0310001002/LD/2532	Work Name : LD at kuthung

Measurement Book Detail

MB NO.  01        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 Pengkam Tangha(Husband) AR-10-001-002-002/53 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   2 wangnan Longku(Father) AR-10-001-002-002/55 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   3 Lapkam Rekhung(Self) AR-10-001-002-002/58 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   4 Dukam Youngja(Self) AR-10-001-002-002/60 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   5 Sri. Kamthan Tailu(Self) AR-10-001-002-002/37 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   6 Sri. Dantu Youngja(Father) AR-10-001-002-002/38 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   7 Sri. Dankam Youngja(Self) AR-10-001-002-002/40 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   8 Sri. Thanlin Tailu(Self) AR-10-001-002-002/44 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   9 Sri. Kamrin Youngja(Self) AR-10-001-002-002/45 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   10 Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   11 Smti. Bobby Longku AR-10-001-002-002/47 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   12 Sri. Chingnam Rekhung(Self) AR-10-001-002-002/51 ST KUTHUNG 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 0310001WL000037 Credited 24/04/2018   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29736 Average Per labour 2478

Total man days : 168