Muster Roll No. : 260	Date From : 03/09/2021    Date To : 13/09/2021	Sanction No. : DRDA/CHG/MG/2021-22/27    Sanction Date : 06/06/2021
Work Code : 0310001002/FR/1747	Work Name : Fish pond at LONGPHA village

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Jaithing Taikam(Self) AR-10-001-002-001/100 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   2 Sapkam Taikam(Self) AR-10-001-002-001/101 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   3 Lemkam Wangrey(Self) AR-10-001-002-001/102 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   4 Winjat Sawin(Self) AR-10-001-002-001/103 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   5 Nongli Youngja(Self) AR-10-001-002-001/104 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   6 Tenpa Zongsam(Self) AR-10-001-002-001/105 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   7 Sri Thonglop Wangrey(Self) AR-10-001-002-001/140 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   8 Sri Thongtu Wangrey(Self) AR-10-001-002-001/141 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   9 Sri Manthing Wangrey(Self) AR-10-001-002-001/143 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   10 Sri Pasap Wangrey(Self) AR-10-001-002-001/144 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   11 Smti. Phinhap wangrey AR-10-001-002-001/15 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   12 Sri SUnpa youngja(Self) AR-10-001-002-001/171 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   13 Sri Changrang Kanglom(Self) AR-10-001-002-001/138 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   14 Sri Janbon Sawin(Self) AR-10-001-002-001/139 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   15 Sri. Nonghap Youngja(Self) AR-10-001-002-001/20 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   16 Sri. Hapmai Youngja(Self) AR-10-001-002-001/10 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   17 Sri. Ninwang Taikam(Self) AR-10-001-002-001/14 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   18 Sri Lommey kanglom(Self) AR-10-001-002-001/172 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   19 Sri. Lemsam Wangrey(Self) AR-10-001-002-001/19 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   20 Sri. Samteng Bo(Self) AR-10-001-002-001/11 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   21 Sri. Ngongman Bo(Self) AR-10-001-002-001/12 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   22 Sri. Mopong Kanglom(Self) AR-10-001-002-001/13 ST LONGPHA P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46640 Average Per labour 2120

Total man days : 220