Muster Roll No. : 31215	Date From : 04/04/2016    Date To : 19/04/2016	Sanction No. : DRDA/CHG/N    Sanction Date : 18/01/2016
Work Code : 0310005002/DW/277	Work Name : C/O MIC channael at Jongi Havi and Poerter tract from Jongi to paddy field (0310005002/DW/277)

Measurement Book Detail

MB NO.  02        Page NO.  6

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 Wanglop Pangtha(Self) AR-10-005-002-001/81 ST JONGI HAVI P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408       21/06/2017   2 Wakop Pangtha(Brother) AR-10-005-002-001/84 ST JONGI HAVI P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 21/06/2017   3 Solpung Jugli(Self) AR-10-005-002-001/89 ST JONGI HAVI P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 21/06/2017   4 Kepha Pangtha(Self) AR-10-005-002-001/108 ST JONGI HAVI P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   5 Photum Pangtha(Self) AR-10-005-002-001/119 ST JONGI HAVI P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   6 Winhong Pangtha(Self) AR-10-005-002-001/80 ST JONGI HAVI P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 21/06/2017   7 Kambo Solthing(Self) AR-10-005-002-001/92 ST JONGI HAVI P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 21/06/2017   8 Hangsam Pangtha(Self) AR-10-005-002-001/98 ST JONGI HAVI P P P P P P A P P P P P P A P P 14 172 2408 0 0 2408 STATE BANK OF INDIA CHANGLANG SBIN0006007 21/06/2017   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19264 Average Per labour 2408

Total man days : 112