Muster Roll No. : 84320	Date From : 05/11/2020    Date To : 18/11/2020	Sanction No. : DRDA/CHG/CD/2020-21/28    Sanction Date : 14/08/2020
Work Code : 0310001002/RC/19146	Work Name : C/o CC footpath /steps inter vilage link road at Kuthung Village (0310001002/RC/19146)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Pengkam Tangha(Husband) AR-10-001-002-002/53 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   2 Likwa Tangha(Wife) AR-10-001-002-002/53 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   3 wangnan Longku(Father) AR-10-001-002-002/55 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   4 Kothing Longku(Brother) AR-10-001-002-002/55 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   5 MISS YASMIN LONGKU(Self) AR-10-001-002-002/64 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   6 Mr. Nantu Longku(Brother) AR-10-001-002-002/64 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   7 Sri. Kamyang(Self) AR-10-001-002-002/7 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   8 Smti. Panang Taikam(Wife) AR-10-001-002-002/7 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   9 Smti. Khephap Longku AR-10-001-002-002/8 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   10 Sri. Nanrin Longku(Husband) AR-10-001-002-002/8 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   11 Sri. Dankam Youngja(Self) AR-10-001-002-002/40 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   12 Nilap Youngja(Wife) AR-10-001-002-002/40 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   13 Sri. Rinkam Longku(Self) AR-10-001-002-002/43 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   14 Changun Longku(Wife) AR-10-001-002-002/43 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   15 Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   16 Priya Ngemu(Wife) AR-10-001-002-002/46 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   17 Sri. Chingnam Rekhung(Self) AR-10-001-002-002/51 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   18 Smti. Fangroi Rekhung(Wife) AR-10-001-002-002/51 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000433 Credited 25/01/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 2870

Total man days : 252