Muster Roll No. : 37682	Date From : 21/01/2020    Date To : 05/02/2020	Sanction No. : CHG/CHK/4    Sanction Date : 06/12/2019
Work Code : 0310001007/RC/18143	Work Name : CC step at Jungmaisung (0310001007/RC/18143)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 15 16 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 Kengpe Kenglang(Self) AR-10-001-007-003/46 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000176 Credited 08/04/2020   2 Sri Linhun Lulin(Self) AR-10-001-007-003/47 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   3 Smti Jongdam Lulin(Self) AR-10-001-007-003/48 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   4 Sri Hunkam Lulin(Self) AR-10-001-007-003/49 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   5 Mrs. Chakman Tailong(Self) AR-10-001-007-003/40 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   6 Sri Lensap Lulin(Self) AR-10-001-007-003/41 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   7 Sri Lenong Lulin(Self) AR-10-001-007-003/42 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   8 Sri Nonghim Lulin(Self) AR-10-001-007-003/43 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   9 Smti. Chupang Lulin(Wife) AR-10-001-007-003/3 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   10 Mrs. Kimtong Lulin(Self) AR-10-001-007-003/30 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   11 Mrs. Jongho Lulin(Self) AR-10-001-007-003/32 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   12 Mrs. Jongkim Lulin(Self) AR-10-001-007-003/36 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   13 Mrs. Maicha Lulin(Self) AR-10-001-007-003/37 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   14 Mrs. Welop Tailong(Self) AR-10-001-007-003/38 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   15 Mrs. Raine Tailong(Self) AR-10-001-007-003/39 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   16 Sri Wanne Lulin(Self) AR-10-001-007-003/33 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   17 Miss Jenbun Lulin(Self) AR-10-001-007-003/35 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   18 TAISIM TAILONG(Self) AR-10-001-007-003/50 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   19 Sri. Wangphek Lulin(Son) AR-10-001-007-003/4 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   20 Mrs. Jenram Kenglang(Self) AR-10-001-007-003/44 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   21 Sri. Ranwang Tailong(Self) AR-10-001-007-003/5 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000176 Credited 08/04/2020   22 Mrs. Jongname Lulin(Self) AR-10-001-007-003/34 ST JUNGMAISUNG-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 7 0310001WL000176 Credited 08/04/2020   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59136 Average Per labour 2688

Total man days : 308