Muster Roll No. : 120	Date From : 05/09/2018    Date To : 19/09/2018	Sanction No. : DRDA-CHG    Sanction Date : 18/12/2017
Work Code : 0310002018/DP/3301	Work Name : Tea plantation at Singmao village (2018-19) (0310002018/DP/3301)

Measurement Book Detail

MB NO.  03        Page NO.  44

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 11 12 13 14 15 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 DANGWIN HACHENG(Self) AR-10-002-018-003/171 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   2 GHANSHAM GAHJA(Self) AR-10-002-018-003/172 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   3 KENJUNG GAHJA(Self) AR-10-002-018-003/173 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   4 PANGHIM HACHENG(Self) AR-10-002-018-003/174 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   5 KEKUP RONRANG(Self) AR-10-002-018-003/175 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   6 GANLUNG KEWANG(Self) AR-10-002-018-003/180 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   7 SIKWANG HANGSIK(Self) AR-10-002-018-003/181 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   8 TUKAM HANGSIK(Self) AR-10-002-018-003/183 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   9 SUNGNGI SORAH(Wife) AR-10-002-018-003/122 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   10 SENGNGONG SANGKEY(Son) AR-10-002-018-003/119 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   11 NYAMMU SANGKEY(Wife) AR-10-002-018-003/120 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   12 HOMNYA MITAI(Wife) AR-10-002-018-003/123 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   13 TUNONG HANGSIK(Self) AR-10-002-018-003/184 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   14 PIJONG SANKEY(Self) AR-10-002-018-003/182 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   15 WIHOM HANGSIK(Wife) AR-10-002-018-003/110 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   16 SHEMAN GAHJA(Self) AR-10-002-018-003/127 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000163 Credited 22/03/2019   17 NYAJO HACHANG(Self) AR-10-002-018-003/100 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000163 Credited 22/03/2019   18 NGITHUNG HACHANG(Self) AR-10-002-018-003/101 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   19 PALU GAHJA(Self) AR-10-002-018-003/102 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   20 ANEM GAHJA(Self) AR-10-002-018-003/103 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   21 SOMKAM GAHJA(Self) AR-10-002-018-003/104 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   22 GAPJE RONRANG(Self) AR-10-002-018-003/105 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   23 PONYAI MITAI(Self) AR-10-002-018-003/106 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   24 KENA RONRANG(Self) AR-10-002-018-003/107 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   25 JEGAP RONRANG(Self) AR-10-002-018-003/108 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   26 KANGLIM HANGSIK(Self) AR-10-002-018-003/109 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   27 NGOPANG KEWANG(Grandson) AR-10-002-018-003/111 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   28 KELOM RONRANG(Self) AR-10-002-018-003/112 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   29 MAYWOM KIMSING(Self) AR-10-002-018-003/113 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   30 NANWANG GAHJA(Self) AR-10-002-018-003/114 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   31 KAMLUN SORAH(Self) AR-10-002-018-003/115 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   32 NONGWANG SORAH(Self) AR-10-002-018-003/116 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   33 SEYWANG SORAH(Self) AR-10-002-018-003/117 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   34 WANGNONG RONRANG(Self) AR-10-002-018-003/118 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   35 SETHOK HODONG(Self) AR-10-002-018-003/93 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   36 NAMSHAM GAHJA(Self) AR-10-002-018-003/94 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   37 KAMLANG GAHJA(Self) AR-10-002-018-003/95 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   38 GANNAN GAHJA(Self) AR-10-002-018-003/96 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   39 LUNGRANG GAHJA(Self) AR-10-002-018-003/97 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   40 GANWANG GAHJA(Self) AR-10-002-018-003/98 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   41 PANGBU HACHANG(Self) AR-10-002-018-003/99 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000164 Credited 22/03/2019   42 KEME RONRANG(Self) AR-10-002-018-003/121 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   43 KHIPNYA RONRANG(Self) AR-10-002-018-003/124 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   44 MOSANGKOH RONRANG(Self) AR-10-002-018-003/125 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   45 HERON GAHJA(Self) AR-10-002-018-003/126 ST SINGMAO P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000163 Credited 22/03/2019   Daily Attendence 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 119475 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 119475 Average Per labour 2655

Total man days : 675