Muster Roll No. : 34370	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 Sri Samdip Sawen(Self) AR-10-001-008-001/23 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   2 Sri Kamsam Sawen(Self) AR-10-001-008-001/28 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   3 Smti Tangya Sawen(Self) AR-10-001-008-001/30 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   4 Sri Lompong Bo(Self) AR-10-001-008-001/31 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   5 Sri Moiwah Sawen(Self) AR-10-001-008-001/33 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   6 Sri Somkat Bo(Self) AR-10-001-008-001/34 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   7 Sri Napong Sawen(Self) AR-10-001-008-001/35 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   8 Sri. Sampong Bo(Self) AR-10-001-008-001/36 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   9 Sri. Wangsam Sawen(Self) AR-10-001-008-001/37 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   10 Sri. wangsom Kitnya(Self) AR-10-001-008-001/38 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   11 Sri. Wennong Sawen(Self) AR-10-001-008-001/41 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   12 Sri Bonong Bo(Self) AR-10-001-008-001/44 ST CHANGRA P P P P P P P P P 9 155 1395 0 0 1395       31/03/2015   13 Sri Komthok Sawin(Self) AR-10-001-008-001/45 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   14 Sri Wento Sawin(Self) AR-10-001-008-001/46 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   15 Smti. Champong Sawin AR-10-001-008-001/42 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   16 Sri. Tesam Sawin(Self) AR-10-001-008-001/39 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   17 Sri Rethang Longkoh(Self) AR-10-001-008-001/32 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 Nokran Sawen(Self) AR-10-001-008-001/29 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 Sri Wenrap Bo(Self) AR-10-001-008-001/24 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 Bosong Bo(Self) AR-10-001-008-001/25 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 Titsom Sawen(Self) AR-10-001-008-001/26 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 Khunnong Sawen(Self) AR-10-001-008-001/27 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   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