Muster Roll No. : 849	Date From : 19/10/2022    Date To : 01/11/2022	Sanction No. : DRDA/CHG/CD/2021-22/33    Sanction Date : 04/02/2022
Work Code : 0310001015/FP/5521	Work Name : C/o Flood protection work at Tinging nallah under Kengkhu village

Measurement Book Detail

MB NO.  01        Page NO.  105

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 Smti Liktum Taidong AR-10-001-015-001/108 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   2 Sri Lenching Haisa(Self) AR-10-001-015-001/103 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   3 Sri Hunsam Zongsam(Self) AR-10-001-015-001/105 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   4 Sri Raithan Haisa(Self) AR-10-001-015-001/106 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   5 Smti Maipa Taijong(Wife) AR-10-001-015-001/107 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   6 Smti Chakbay Taijong AR-10-001-015-001/109 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   7 Sri Raitung Zongsam(Self) AR-10-001-015-001/11 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   8 Sri Maicha Taijong(Self) AR-10-001-015-001/111 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   9 Sri Lemjong Taijong(Self) AR-10-001-015-001/112 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   10 Sri kamchu Lulin(Self) AR-10-001-015-001/1 ST KENGKHU P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000507 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140