Muster Roll No. : 34374	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. Rekhang Songthing AR-10-001-008-002/11 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   2 Sri. Dangwang Harap(Self) AR-10-001-008-002/15 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   3 Sri. Teman Harap(Self) AR-10-001-008-002/16 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   4 Sri. Nokban Kitnya(Self) AR-10-001-008-002/18 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   5 Sri. Phonong Harap(Self) AR-10-001-008-002/25 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   6 Sri Songlat Songthing(Self) AR-10-001-008-002/32 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   7 Sri Kitsam Kitnya(Self) AR-10-001-008-002/33 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   8 Sri Kumat Harap(Self) AR-10-001-008-002/34 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   9 Sri Nongseng Harap(Self) AR-10-001-008-002/35 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   10 Sri Ngongphong Harap(Self) AR-10-001-008-002/7 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   11 Sri. Damwang Harap(Self) AR-10-001-008-002/8 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   12 Sri Noksam Kitnya(Self) AR-10-001-008-002/20 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   13 Sri. Nokkam Kitnya(Self) AR-10-001-008-002/23 ST PHUNGSA P P P P P P P P 8 155 1240 0 0 1240       31/03/2015   14 Sri Tehat Kitnya(Self) AR-10-001-008-002/12 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   15 Sri. Teli Harap(Self) AR-10-001-008-002/13 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   16 Sri Mijong Kitnya(Self) AR-10-001-008-002/14 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   17 Sri Kanglin Kitnya(Self) AR-10-001-008-002/19 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   18 Sri. Jangong Songthing(Self) AR-10-001-008-002/17 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   19 Sri. Rowan Harap(Self) AR-10-001-008-002/9 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   20 Sri. Hachang Kitnya(Self) AR-10-001-008-002/24 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   21 Sri. Lihang Kitnya(Self) AR-10-001-008-002/22 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. Rowang Harap(Self) AR-10-001-008-002/10 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   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