Muster Roll No. : 84250	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : DRDA/CHG/CD/2020-21/22    Sanction Date : 14/08/2020
Work Code : 0310001015/DP/5679	Work Name : CLUSTER FARMING AT KENGKHU

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Lopkim Haisa(Self) AR-10-001-015-001/194 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   2 Sri Lopa Tako(Self) AR-10-001-015-001/196 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   3 Smti Jaicha Lulin(Self) AR-10-001-015-001/198 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   4 Smti Lemphong Haisa(Self) AR-10-001-015-001/205 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   5 Smti wannong Taijong(Self) AR-10-001-015-001/206 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   6 Sri Mengpa Haisa(Self) AR-10-001-015-001/207 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   7 Smti Kapri Taijong(Self) AR-10-001-015-001/208 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   8 Miss Nitu Haisa(Self) AR-10-001-015-001/209 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   9 Miss Nita Haisa(Self) AR-10-001-015-001/211 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   10 Sri Jinmai Haisa(Self) AR-10-001-015-001/212 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   11 Smti Bumon Taijong(Self) AR-10-001-015-001/215 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   12 Sri Tongjung Haisa(Self) AR-10-001-015-001/216 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   13 Sri Tonpee Taijong(Self) AR-10-001-015-001/217 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   14 Miss Munmun Tikhak(Self) AR-10-001-015-001/218 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   15 Smti Jentong Lulin(Self) AR-10-001-015-001/219 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   16 Smti Shina Haisa(Self) AR-10-001-015-001/220 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   17 Smt. L. Taijong(Daughter) AR-10-001-015-001/22 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000546 Credited 15/02/2021   18 Smti Saktik Taijong(Self) AR-10-001-015-001/213 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   19 Smti Witum Haisa(Self) AR-10-001-015-001/214 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   20 Smti Likdang Haisa(Self) AR-10-001-015-001/210 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   21 Sri Chaikam Lulin(Self) AR-10-001-015-001/2 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   22 Smti Winyak Mamai(Wife) AR-10-001-015-001/20 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27060 Average Per labour 1230

Total man days : 132