Muster Roll No. : 998106	Date From : 01/03/2019    Date To : 16/03/2019	Sanction No. : DDM/2017-18/01    Sanction Date : 05/10/2018
Work Code : 0311001022/RC/15091	Work Name : C/O CC Step from Khunching to Sumkhu colony at Moktowa village

Measurement Book Detail

MB NO.  KHONSANREGA091023        Page NO.  42

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 Tithiam Nokbi(Self) AR-11-001-022-001/205 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000565 Credited 19/09/2019   2 Liampho Atoa(Self) AR-11-001-022-001/198 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000565 Credited 19/09/2019   3 Manchang Agoh(Self) AR-11-001-022-001/199 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   4 Nokban Tekwa(Son) AR-11-001-022-001/2 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   5 Hangna Atoa(Self) AR-11-001-022-001/20 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   6 Ganka Agoh(Self) AR-11-001-022-001/200 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   7 Khoasong Kamhua(Self) AR-11-001-022-001/201 ST P P A P P P P P P P P P P P P X 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   8 Chatheh Kamhua(Wife) AR-11-001-022-001/201 ST P P A P P P P P P P P P P P P X 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   9 Chathong Kamhua(Self) AR-11-001-022-001/202 ST P P A P P P P P P P P P P P P X 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   10 Phoaley Kamhua(Son) AR-11-001-022-001/202 ST P P A P P P P P P P P P P P P X 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   11 Dianhang Nokbi(Self) AR-11-001-022-001/203 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   12 Hoanchah Nokbi(Son) AR-11-001-022-001/204 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   13 Timah Tekwa(Self) AR-11-001-022-001/206 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   14 Nyiki Tekwa(Wife) AR-11-001-022-001/207 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   15 Noknye Tekwa(Self) AR-11-001-022-001/208 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   16 Janoan Atoa(Grandson) AR-11-001-022-001/209 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   17 Loamhang Nokbi(Self) AR-11-001-022-001/21 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   18 Chawang Lowang(Son) AR-11-001-022-001/210 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   19 Thaamnya Tekwa(Wife) AR-11-001-022-001/195 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   20 Wangnang Hakhun(Self) AR-11-001-022-001/196 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   21 Ranlang Kamhua(Self) AR-11-001-022-001/197 ST P P A P P P P P P P P X X X X X 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000565 Credited 19/09/2019   Daily Attendence 21 21 0 21 21 21 21 21 21 21 21 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40002 Average Per labour 1904.8572

Total man days : 226