Muster Roll No. : 34371	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 Sonnya Sawin AR-10-001-008-001/48 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   2 Smti Nathong Bo AR-10-001-008-001/49 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   3 Smti Reknyan Sawin(Self) AR-10-001-008-001/50 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   4 Sri Phunwah Sawin(Self) AR-10-001-008-001/51 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   5 Sri Phuthan Sawin(Self) AR-10-001-008-001/52 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   6 Smti Nyana Bo AR-10-001-008-001/54 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   7 Sri Dangcha Sawin(Self) AR-10-001-008-001/55 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   8 Miss Phangjan Sawin AR-10-001-008-001/56 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   9 Sri Janpong Sawin(Self) AR-10-001-008-001/57 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   10 Sri Takwang Sawin(Self) AR-10-001-008-001/60 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   11 Smti Ngongnya Sawin AR-10-001-008-001/62 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   12 Sri Wendam Sawin(Self) AR-10-001-008-001/63 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   13 Miss Hamlun Sawin AR-10-001-008-001/64 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   14 Sri Motdang Sawin(Self) AR-10-001-008-001/65 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   15 Sri Somlin Sawin(Self) AR-10-001-008-001/67 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   16 Miss Nyampong Bo AR-10-001-008-001/68 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   17 Smti Chalak Sawin AR-10-001-008-001/53 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   18 Sri Tenok Sawin(Self) AR-10-001-008-001/66 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   19 Smti Phangcha Bo AR-10-001-008-001/61 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   20 Sri Wangpong Sawin(Self) AR-10-001-008-001/47 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   21 Sri Nyakwang Bo(Self) AR-10-001-008-001/59 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 31/03/2015   22 Sri Wangthak Sawin(Self) AR-10-001-008-001/58 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA CHANGLANG SBIN0006007 31/03/2015   Daily Attendence 22 22 22 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30690 Average Per labour 1395

Total man days : 198