Muster Roll No. : 34375	Date From : 09/12/2014    Date To : 18/12/2014	Sanction No. : DRDA/CLG/6    Sanction Date : 31/03/2015
Work Code : 0310001008/RC/10780	Work Name : C/O CC STEPS AT CHANGRA VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 Dina Harap AR-10-001-008-002/36 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   2 Miss Chahnong Harap AR-10-001-008-002/37 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   3 Miss Nyarap Kitnya AR-10-001-008-002/38 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   4 Miss Champhang Harap AR-10-001-008-002/39 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   5 Sri Jongsan Harap(Self) AR-10-001-008-002/41 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   6 Smti Chasun Harap AR-10-001-008-002/42 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   7 Smti Ngamnong Kitnya AR-10-001-008-002/43 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   8 Sri Gyan Songthing(Self) AR-10-001-008-002/44 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   9 Sri Temen Harap(Self) AR-10-001-008-002/45 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   10 Smti Kimcha Kitnya AR-10-001-008-002/46 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   11 Smti Chatseet Kitnya AR-10-001-008-002/47 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   12 Miss Nyana Kitnya AR-10-001-008-002/48 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   13 Sri Wanhun Kitnya(Self) AR-10-001-008-002/49 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   14 Smti Nyamwin Kitnya AR-10-001-008-002/50 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   15 Sri Winjan Kitnya(Self) AR-10-001-008-002/51 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   16 Sri Ngonglak Songthing(Self) AR-10-001-008-002/54 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   17 Smti Sana Kitnya AR-10-001-008-002/55 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   18 Sri Ngonglong Harap(Self) AR-10-001-008-002/56 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   19 Sri Ngongphong Harap AR-10-001-008-002/57 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   20 Sri Songsam Songthing(Self) AR-10-001-008-002/58 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   21 Sri Nawang Kitnya(Self) AR-10-001-008-002/52 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   22 Sri Noksam Kitnya(Self) AR-10-001-008-002/53 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA CHANGLANG SBIN0006007 31/03/2015   Daily Attendence 22 22 22 22 22 22 0 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27280 Average Per labour 1240

Total man days : 176