Muster Roll No. : 386	Date From : 18/11/2021    Date To : 27/11/2021	Sanction No. : DRDA/CHG/MG/2021-22/12    Sanction Date : 06/06/2021
Work Code : 0310001007/RC/20734	Work Name : C/O interlocking cement concrete paver block at chokdok-I village north side (0310001007/RC/20734)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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. Nongchu Tailong(Self) AR-10-001-007-003/15 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   2 Smti Janbot Lulin AR-10-001-007-003/26 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   3 Smti. Chupang Lulin(Wife) AR-10-001-007-003/3 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   4 Mrs. Welop Tailong(Self) AR-10-001-007-003/38 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   5 Sri Wanne Lulin(Self) AR-10-001-007-003/33 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   6 Sri. Wangphek Lulin(Son) AR-10-001-007-003/4 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   7 Sri. Kamthok Lulin(Self) AR-10-001-007-003/10 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   8 Sri. Ongkam Lulin(Son) AR-10-001-007-003/11 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   9 Sri. Monkam Lulin(Self) AR-10-001-007-003/12 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   10 Smti. Jongkum Tailong AR-10-001-007-003/13 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   11 Smti. Lopram Kenglang(Wife) AR-10-001-007-003/14 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   12 Sri. Menkam Tailong(Self) AR-10-001-007-003/16 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   13 Sri. Monkaam Lulin(Self) AR-10-001-007-003/17 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   14 Sri. Kamyan Taidong(Self) AR-10-001-007-003/18 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   15 Sri. Warong Tailong(Self) AR-10-001-007-003/19 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   16 Sri. Nonghun Lulin(Self) AR-10-001-007-003/2 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   17 Sri. Linmon Lulin(Son) AR-10-001-007-003/20 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   18 Sri. Thingkam Tailong(Self) AR-10-001-007-003/21 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   19 Smti. Nemki Tailong AR-10-001-007-003/22 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   20 Smti. Wetung Lulin AR-10-001-007-003/23 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   21 Smti. Moni Lulin AR-10-001-007-003/24 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   22 Sri Maikam Tailong(Self) AR-10-001-007-003/25 ST JUNGMAISUNG-I P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   Daily Attendence 22 22 22 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41976 Average Per labour 1908

Total man days : 198