Muster Roll No. : 84520	Date From : 24/02/2021    Date To : 09/03/2021	Sanction No. : DRDA/CHG/2020-21/44    Sanction Date : 05/01/2021
Work Code : 0310001002/RC/19458	Work Name : CC STEPS WITHIN PHANGSHUM

Measurement Book Detail

MB NO.  1        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 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 Yunsen Akham(Self) AR-10-001-002-001/109 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   2 Sri Longwang Ngongpa(Self) AR-10-001-002-001/110 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   3 Sri Yumsen Yakyak(Self) AR-10-001-002-001/111 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   4 Sri Samseng Pangtok(Self) AR-10-001-002-001/112 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   5 Sri Yangrin Hodong(Self) AR-10-001-002-001/114 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   6 Smti Chumtu Konkang AR-10-001-002-001/127 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   7 Smti Ngenna Hodong AR-10-001-002-001/128 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   8 Sri Nenthak Khocha(Self) AR-10-001-002-001/129 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   9 Smti Pongyang Khocha(Self) AR-10-001-002-001/146 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   10 Smti Chawan Pangthok(Self) AR-10-001-002-001/148 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   11 Sri Kena Pangthok(Self) AR-10-001-002-001/149 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   12 Smti Nyumo Ngontey(Self) AR-10-001-002-001/166 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   13 SMTI NYANNA PANTHOK(Self) AR-10-001-002-001/177 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   14 SRI SENA PANGTHOK(Self) AR-10-001-002-001/179 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   15 SRI NYAKHO AKHAM(Self) AR-10-001-002-001/183 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   16 Sri Jenchum Pangthok(Self) AR-10-001-002-001/122 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   17 Sri Wangmu Akham(Self) AR-10-001-002-001/123 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   18 Sri Santo Hodong(Self) AR-10-001-002-001/126 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   19 SRI SHINA PANGTHOK(Self) AR-10-001-002-001/187 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   20 SRI CHAKNGAM KONKANG(Self) AR-10-001-002-001/169 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   21 Sri S.P Kina Pangthok(Self) AR-10-001-002-001/130 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   22 Smti Ngoyum Pangtok(Daughter) AR-10-001-002-001/117 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54120 Average Per labour 2460

Total man days : 264