Muster Roll No. : 100	Date From : 13/08/2018    Date To : 28/08/2018	Sanction No. : DRDA-CHG    Sanction Date : 18/12/2017
Work Code : 0310002015/IC/3756	Work Name : C/o MIC at Khasan Jugli village (2018-19) (0310002015/IC/3756)

Measurement Book Detail

MB NO.  2        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 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 REMCHAN TAIKAM(Self) AR-10-002-015-002/150 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   2 SEM TAIKAM(Self) AR-10-002-015-002/151 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   3 PHILIP TAIKAM(Self) AR-10-002-015-002/152 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   4 KHULNONG TAIKAM(Self) AR-10-002-015-002/153 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   5 LEMKAM HACHENG(Self) AR-10-002-015-002/148 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   6 MUNGMAN WAPAI(Self) AR-10-002-015-002/149 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   7 KAPDAL WAPAI(Wife) AR-10-002-015-002/22 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   8 PHANGKAM TAIKAM(Self) AR-10-002-015-002/18 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000015 Credited 15/10/2018   9 REMTAN JUGLI(Self) AR-10-002-015-002/19 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   10 JUNGPHONG TAIKAM(Self) AR-10-002-015-002/2 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   11 PHANGNONG TAIKAM(Self) AR-10-002-015-002/20 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   12 KHAMGLONG LUNGPHI(Self) AR-10-002-015-002/21 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   13 CHAHHONG TAIKAM(Self) AR-10-002-015-002/15 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   14 PHJANGCHOM TAIKAM(Self) AR-10-002-015-002/23 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   15 REMHANG TAIKAM(Self) AR-10-002-015-002/24 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   16 AMELI TAIKAM(Self) AR-10-002-015-002/25 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   17 KAMTAN TAIKAM(Self) AR-10-002-015-002/3 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   18 NIKAM TAIKAM JUGLI(Self) AR-10-002-015-002/4 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   19 THANJUNG JUGLI(Son) AR-10-002-015-002/5 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   20 NINNEM TAIKAM(Wife) AR-10-002-015-002/6 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   21 SHAMBUNG JUGLI(Self) AR-10-002-015-002/7 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   22 KAMKHIONG TAIKAM(Self) AR-10-002-015-002/8 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   23 NONGKHUL TAIKAM(Self) AR-10-002-015-002/9 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   24 REMTANG TAIKAM(Self) AR-10-002-015-002/16 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   25 THAKREM TAIKAM(Self) AR-10-002-015-002/17 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   26 WISHING YANCHANG(Self) AR-10-002-015-002/1 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   27 KAMPHANG TAIKAM(Self) AR-10-002-015-002/10 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   28 NONGSHA TAIKAM(Self) AR-10-002-015-002/11 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   29 KHULKAM TAIKAM(Self) AR-10-002-015-002/12 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   30 JUNGNA TAIKAM(Self) AR-10-002-015-002/13 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   31 KHUNGNONG LUNGPHI(Self) AR-10-002-015-002/14 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000015 Credited 15/10/2018   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 87792 Average Per labour 2832

Total man days : 496