Muster Roll No. : 34356	Date From : 08/04/2015    Date To : 09/04/2015	Sanction No. : DRDA/MGNREGA    Sanction Date : 04/04/2015
Work Code : 0310001007/RC/10770	Work Name : C/O CC STEPS AT CHOKDOK-II (0310001007/RC/10770)

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 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 P 2 167 334 0 0 334       13/04/2015   2 Sri. Khomman Khomrang(Self) AR-10-001-007-002/5 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   3 Sri Khomman Khomrang(Self) AR-10-001-007-002/50 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   4 Smti Chakchu Khomrang AR-10-001-007-002/51 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   5 Miss Phulnam Khomrang AR-10-001-007-002/52 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   6 Sri. Chowtu Kenglang(Self) AR-10-001-007-002/43 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   7 Smti Lickong Kenglang AR-10-001-007-002/45 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   8 Sri Kengmay Kenglang(Self) AR-10-001-007-002/59 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   9 Sri. Chowtek Kenglang(Self) AR-10-001-007-002/6 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   10 Sri Mansap Kenglang(Self) AR-10-001-007-002/60 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   11 Miss Mindam Tailong AR-10-001-007-002/47 ST CHOKDOK-II P P 2 167 334 0 0 334       13/04/2015   12 Sri Kengkhom Kenglang(Self) AR-10-001-007-002/48 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   13 Smti Mili Kenglang AR-10-001-007-002/61 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   14 Smti Chaklop Khomrang AR-10-001-007-002/53 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   15 Smti Likphik Khomrang AR-10-001-007-002/54 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   16 Smti Chakkap Khomrang AR-10-001-007-002/55 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   17 Sri Khomjem Khomrang(Self) AR-10-001-007-002/56 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   18 Miss Dimpee Khomrang(Self) AR-10-001-007-002/57 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   19 Smti Hapkim Kenglang AR-10-001-007-002/58 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   20 Sri Rawkam Taidong(Self) AR-10-001-007-002/46 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   21 Sri. Agam Zongsam AR-10-001-007-002/44 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   22 Sri. Mungynan Tailong(Self) AR-10-001-007-002/42 ST CHOKDOK-II P P 2 167 334 0 0 334 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 13/04/2015   Daily Attendence 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7348 Average Per labour 334

Total man days : 44