Muster Roll No. : 420	Date From : 13/09/2022    Date To : 26/09/2022	Sanction No. : DRDA/CHG/CD/2022-23/24    Sanction Date : 05/09/2022
Work Code : 0310001007/RC/22545	Work Name : SOLING WORK IN RLR AT KENGCHENG LAND AT CHOKDOK-II (0310001007/RC/22545)

Measurement Book Detail

MB NO.  01        Page NO.  25

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 Kengthok Kenglang(Self) AR-10-001-007-002/29 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   2 Sri Nongthing Tailong(Self) AR-10-001-007-002/30 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   3 Sri Waseng Tailong(Self) AR-10-001-007-002/31 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   4 Sri Rankam Tailong(Self) AR-10-001-007-002/33 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   5 Sri. Nongthong Tailong(Self) AR-10-001-007-002/35 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   6 Sri. Pongtu Taidong(Son) AR-10-001-007-002/36 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   7 Smti. Thoklop Kenglang AR-10-001-007-002/37 ST CHOKDOK-II A P P P P P P P P P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   8 Sri. Chowkum Kenglang(Self) AR-10-001-007-002/38 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   9 Miss. Withan Taidong AR-10-001-007-002/39 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   10 Sri Kengkhe Kenglang(Self) AR-10-001-007-002/4 ST CHOKDOK-II P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30024 Average Per labour 3002.3999

Total man days : 139