Muster Roll No. : 37806	Date From : 27/02/2020    Date To : 13/03/2020	Sanction No. : CHG/CKD/8    Sanction Date : 06/12/2019
Work Code : 0310001007/AV/2117	Work Name : Berbed wire fencing at WRC field Jungwak wa under Chokdok-I

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Smti Neproi Zongsam AR-10-001-007-001/23 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000208 Credited 08/04/2020   2 Miss Rannep Taidong(Self) AR-10-001-007-001/24 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   3 Sri Mungcha Zongsam(Self) AR-10-001-007-001/26 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   4 Sri Taipo Taidong(Self) AR-10-001-007-001/28 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   5 Smti Kimcha Pansa AR-10-001-007-001/20 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   6 Sri Minlong Pansa(Self) AR-10-001-007-001/21 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   7 Miss Likchum Taidong AR-10-001-007-001/22 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   8 Smti Likmek Khomrang(Self) AR-10-001-007-001/30 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   9 Sri Taiam Khomrang(Self) AR-10-001-007-001/31 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   10 Sri Kiron Kenglang(Self) AR-10-001-007-001/14 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   11 Smti Roime Taidong AR-10-001-007-001/16 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   12 Smti Bunlop Kenglang AR-10-001-007-001/18 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   13 Smti Amnang Taidong AR-10-001-007-001/34 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   14 Smti Janthak Taidong AR-10-001-007-001/35 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   15 Sri Mungtop Taidong(Self) AR-10-001-007-001/19 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   16 Sri Samman Zongsam(Self) AR-10-001-007-001/17 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   17 Sri Mungrem Kenglang(Self) AR-10-001-007-001/15 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   18 Sri Mintu Pansa(Son) AR-10-001-007-001/10 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   19 Shri Minho Taidong(Son) AR-10-001-007-001/11 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   20 Smti Ngilop Zongsam AR-10-001-007-001/12 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   21 Sri Kengmung Kenglang(Self) AR-10-001-007-001/33 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   22 Sri Minkam Taidong AR-10-001-007-001/3 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000208 Credited 08/04/2020   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59136 Average Per labour 2688

Total man days : 308