Muster Roll No. : 37818	Date From : 07/03/2018    Date To : 22/03/2018	Sanction No. : drda/mis/f    Sanction Date : 19/12/2017
Work Code : 0310001007/LD/2513	Work Name : LD AT Chokdok -II (0310001007/LD/2513)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Marry Khomrang AR-10-001-007-002/49 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       0310001WL000038 Credited 25/04/2018   2 Sri Khomman Khomrang(Self) AR-10-001-007-002/50 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       0310001WL000038 Credited 25/04/2018   3 Smti Chakchu Khomrang AR-10-001-007-002/51 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       0310001WL000038 Credited 25/04/2018   4 Smti Chakkap Khomrang AR-10-001-007-002/55 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 0310001WL000038 Credited 25/04/2018   5 sri Chowtu Kenglang(Father) AR-10-001-007-002/59 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 0310001WL000038 Credited 25/04/2018   6 Smti Janmo Kenglang AR-10-001-007-002/62 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 0310001WL000038 Credited 25/04/2018   7 Sri Ramwang Tailong(Self) AR-10-001-007-002/63 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 0310001WL000038 Credited 25/04/2018   8 Sri Kamneng Tailong(Self) AR-10-001-007-002/65 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 0310001WL000038 Credited 25/04/2018   9 Smti Lopnang Kenglang AR-10-001-007-002/70 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 0310001WL000038 Credited 25/04/2018   10 Smti Monnang Kenglang AR-10-001-007-002/74 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 0310001WL000038 Credited 25/04/2018   11 Smti Jongthi Kenglang(Self) AR-10-001-007-002/75 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 0310001WL000038 Credited 25/04/2018   12 Smti Wekhong Tailong AR-10-001-007-002/76 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 0310001WL000038 Credited 25/04/2018   13 Smti Jongnem Kenglang(Wife) AR-10-001-007-002/81 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 0310001WL000038 Credited 25/04/2018   14 Sri Kengwang Kenglang(Self) AR-10-001-007-002/82 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 0310001WL000038 Credited 25/04/2018   15 Sri Kengtu Kenglang(Self) AR-10-001-007-002/83 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 0310001WL000038 Credited 25/04/2018   16 Smti Jennem Kenglang(Self) AR-10-001-007-002/84 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 0310001WL000038 Credited 25/04/2018   17 Sri Jemchu Kenglang(Self) AR-10-001-007-002/85 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 0310001WL000038 Credited 25/04/2018   18 Smti Nemko Tailong(Self) AR-10-001-007-002/87 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 0310001WL000038 Credited 25/04/2018   19 Smti Chakreng Kenglang AR-10-001-007-002/88 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 0310001WL000038 Credited 25/04/2018   20 Sri Kengkhom Kenglang(Self) AR-10-001-007-002/48 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 0310001WL000038 Credited 25/04/2018   21 Sri Kengram Kenglang(Self) AR-10-001-007-002/89 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 0310001WL000038 Credited 25/04/2018   22 Sri Rawkam Taidong(Self) AR-10-001-007-002/46 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 0310001WL000038 Credited 25/04/2018   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54516 Average Per labour 2478

Total man days : 308