Muster Roll No. : 12016	Date From : 30/03/2019    Date To : 30/03/2019	Sanction No. : DRDA/MIS48    Sanction Date : 21/01/2019
Work Code : 0310001007/RC/17329	Work Name : R/o CC steps at CHokdok-I (0310001007/RC/17329)

Measurement Book Detail

MB NO.  2        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 177 177 0 0 177       0310001WL000282 Credited 16/09/2019   2 Sri Khomman Khomrang(Self) AR-10-001-007-002/50 ST CHOKDOK-II P 1 177 177 0 0 177       0310001WL000282 Credited 16/09/2019   3 Miss Phulnam Khomrang AR-10-001-007-002/52 ST CHOKDOK-II P 1 177 177 0 0 177       0310001WL000282 Credited 16/09/2019   4 Smti Chakheng Kenglang AR-10-001-007-002/141 ST CHOKDOK-II P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000282 Credited 16/09/2019   5 Sri Khomnong Khomrang(Self) AR-10-001-007-002/18 ST CHOKDOK-II P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000282 Credited 16/09/2019   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 885 Average Per labour 177

Total man days : 5