Muster Roll No. : 37809	Date From : 19/02/2018    Date To : 06/03/2018	Sanction No. : drda/mis/d    Sanction Date : 19/12/2017
Work Code : 0310001007/IC/3351	Work Name : CC MIC AT Chokdok-I (0310001007/IC/3351)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Smti Ramnang Kenglang AR-10-001-007-002/22 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000036 Credited 25/04/2018   2 Sri Kengkam Kenglang AR-10-001-007-002/26 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000036 Credited 25/04/2018   3 Smti. Chakchu Khomrang(Wife) AR-10-001-007-002/34 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0310001WL000036 Credited 25/04/2018   4 Sri. Nongthong Tailong(Self) AR-10-001-007-002/35 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   5 Smti. Thoklop Kenglang AR-10-001-007-002/37 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   6 Sri. Chowkum Kenglang(Self) AR-10-001-007-002/38 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   7 Miss. Withan Taidong AR-10-001-007-002/39 ST CHOKDOK-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 0310001WL000169 Credited 21/11/2018   8 Sri Wakam Tailong(Self) AR-10-001-007-002/27 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   9 Sri Kengthok Kenglang(Self) AR-10-001-007-002/29 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   10 Sri Nongthing Tailong(Self) AR-10-001-007-002/30 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   11 Sri Waseng Tailong(Self) AR-10-001-007-002/31 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   12 Sri Nokrem Kenglang(Self) AR-10-001-007-002/32 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   13 Sri Rankam Tailong(Self) AR-10-001-007-002/33 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   14 Sri Khetwang Khomrang(Self) AR-10-001-007-002/23 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   15 Sri Kengrow Kenglang(Self) AR-10-001-007-002/24 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   16 Sri Waran Khomrang AR-10-001-007-002/25 ST CHOKDOK-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 0310001WL000036 Credited 25/04/2018   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39648 Average Per labour 2478

Total man days : 224