Muster Roll No. : 37705	Date From : 23/02/2020    Date To : 28/02/2020	Sanction No. : CHG/LP/2    Sanction Date : 06/12/2019
Work Code : 0310001002/LD/4455	Work Name : Land development of volleyball ground at Phangsum village

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Nokmat Akham(Self) AR-10-001-002-001/59 ST LONGPHA P P P P P A 5 192 960 0 0 960       0310001WL000188 Credited 08/04/2020   2 Sri Kekho Pangthok(Son) AR-10-001-002-001/65 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   3 SMTI YAMNA RUMCHU(Self) AR-10-001-002-001/193 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000470 Credited 23/07/2020   4 SMTI NYUMO NGONGTE(Self) AR-10-001-002-001/194 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000525 Credited 05/10/2021   5 Sri Yumto Hopa(Self) AR-10-001-002-001/73 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000525 Credited 05/10/2021   6 Sri Janchum Pangthok(Self) AR-10-001-002-001/57 ST Phangsum P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000188 Credited 08/04/2020   7 Sri Najen Pangthok(Self) AR-10-001-002-001/58 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   8 Sri Somrang Pangthok(Self) AR-10-001-002-001/51 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   9 Sri Samin Namet(Self) AR-10-001-002-001/60 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   10 Sri Sento Hodong(Self) AR-10-001-002-001/61 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   11 Sri Phawang Ngonte(Self) AR-10-001-002-001/62 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   12 Sri Yangring Khocha(Self) AR-10-001-002-001/63 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   13 Sri Khokey Pangthok(Brother) AR-10-001-002-001/66 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   Daily Attendence 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 960

Total man days : 65