Muster Roll No. : 352	Date From : 09/10/2021    Date To : 22/10/2021	Sanction No. : DRDA/CHG/MG/2021-22/20    Sanction Date : 06/06/2021
Work Code : 0310001002/RC/20745	Work Name : C/o Interlocking CC paver block link road at Longpha village west side (0310001002/RC/20745)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Miss Rongnem Youngja(Self) AR-10-001-002-002/253 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   2 Nongphek Longku(Self) AR-10-001-002-002/309 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   3 Khoiwang Taikam(Self) AR-10-001-002-002/310 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   4 Mrs. Hamnong Dewin(Self) AR-10-001-002-002/311 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   5 Smti. Marmik Longku(Wife) AR-10-001-002-002/312 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   6 Sri. Khoiwang Taikam(Self) AR-10-001-002-002/34 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000973 Credited 04/05/2022   7 LOPSENG YOUNGJA(Self) AR-10-001-002-002/249 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   8 Hamnang Tangha(Mother) AR-10-001-002-002/35 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   9 Mrs. Youngsang Tailu(Self) AR-10-001-002-002/254 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   10 Sri. Kamnan Longku(Self) AR-10-001-002-002/26 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   11 Smti. Likdan Tangha(Wife) AR-10-001-002-002/27 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   12 Smti. Nempang Youngja AR-10-001-002-002/32 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   13 Sri. Laikam Tangha(Self) AR-10-001-002-002/33 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   14 Sri. Kamthan Tailu(Self) AR-10-001-002-002/37 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   15 Sri. Dantu Youngja(Father) AR-10-001-002-002/38 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   16 Smti. Pannem Youngja AR-10-001-002-002/39 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   17 Smti. Anja Youngja AR-10-001-002-002/4 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   18 Sri. Dankam Youngja(Self) AR-10-001-002-002/40 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   19 Sri. Rinkam Longku(Self) AR-10-001-002-002/43 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   20 Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   21 Sri. Chingnam Rekhung(Self) AR-10-001-002-002/51 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   22 Smti. Chakman Youngja(Self) AR-10-001-002-002/25 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000808 Credited 07/01/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65296 Average Per labour 2968

Total man days : 308