Muster Roll No. : 165	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : No/YAT/DRD    Sanction Date : 05/06/2022
Work Code : 0310009002/LD/5488	Work Name : C/o Volleyball ground at Laktong

Measurement Book Detail

MB NO.  35        Page NO.  6

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 Smti. Maysam Kungkho(Husband) AR-10-001-006-004/141 ST LAKTONG P A P P A P P P P P P A 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 0310009WL000783 Credited 17/02/2023   2 David Kungkho(Son) AR-10-001-006-004/10-A ST LAKTONG P A P P A P P P P P P A 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 0310009WL000783 Credited 17/02/2023   3 Ngoilo Jangoi(Self) AR-10-001-006-004/14-A ST LAKTONG P A A A A P P P P P P A P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310009WL000783 Credited 17/02/2023   4 Hangsi Kungkho(Self) AR-10-001-006-004/11 ST LAKTONG A A P P A P P P P P P A P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   5 Hongwang Kungkho(Self) AR-10-001-006-004/12 ST LAKTONG P A P P A P P P P P P A 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 0310009WL000783 Credited 17/02/2023   6 Chanyok Kungkho(Wife) AR-10-001-006-004/13 ST LAKTONG P A P P A P P P P P P A 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 0310009WL000783 Credited 17/02/2023   7 Monkho Kungkho(Self) AR-10-001-006-004/15 ST LAKTONG P A P P A P P P P P P A 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 0310009WL000783 Credited 17/02/2023   8 Thomcho kuma(Mother) AR-10-001-006-004/16 ST LAKTONG P A P P A P P P P P P A 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 0310009WL000783 Credited 17/02/2023   9 Samman Kungkho(Self) AR-10-001-006-004/1 ST LAKTONG P A P P A P P P P P P A 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 0310009WL000783 Credited 17/02/2023   10 Phongwang Kungkho(Self) AR-10-001-006-004/10 ST LAKTONG P A P P A P P P P P P A 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 0310009WL000783 Credited 17/02/2023   Daily Attendence 9 0 9 9 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 2743.2

Total man days : 127