Muster Roll No. : 2282	Date From : 02/06/2016    Date To : 17/06/2016	Sanction No. : DRDA/20    Sanction Date : 01/04/2016
Work Code : 0310004016/OP/1460	Work Name : C/O 02 unit Vermi Compose Tant at Saimu village

Measurement Book Detail

MB NO.  DRDA/CHG/BSA/2016-17        Page NO.  29

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 NGILIKCHUN MOSSENG(Self) AR-10-004-016-001/1 ST SAIMU P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   2 MAONG NOKYA(Self) AR-10-004-016-001/25 ST SAIMU P P P A P P P P P P A P P P P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 03/03/2017   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 2408

Total man days : 28