Muster Roll No. : 37684	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.  4

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. Nongren Wapai(Self) AR-10-001-007-004/6 ST JUNGMAISUNG-II 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 Phullong Tailong(Father) AR-10-001-007-004/139 ST JUNGMAISUNG-II 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 0310001WL000433 Credited 07/07/2020   3 Sri Mailu Tailong(Self) AR-10-001-007-004/26 ST JUNGMAISUNG-II 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 0310001WL000433 Credited 07/07/2020   4 Sri Kengsim Kenglang(Self) AR-10-001-007-004/38 ST JUNGMAISUNG-II 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 Wahom Tailong(Self) AR-10-001-007-004/138 ST JUNGMAISUNG-II 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 0310001WL000453 Credited 14/07/2020   6 Sri. Samchu Tailong(Self) AR-10-001-007-004/4 ST JUNGMAISUNG-II 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. Wangthin Tailong(Self) AR-10-001-007-004/5 ST JUNGMAISUNG-II 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 Wangelu Kamba(Self) AR-10-001-007-004/140 ST JUNGMAISUNG-II 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 0310001WL000433 Credited 07/07/2020   9 Sri. Chulop Tailong(Self) AR-10-001-007-004/2 ST JUNGMAISUNG-II 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 Sri. Manham Sajong(Self) AR-10-001-007-004/8 ST JUNGMAISUNG-II 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 Sri. Nonghum Tailong(Self) AR-10-001-007-004/9 ST JUNGMAISUNG-II 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   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 2688

Total man days : 154