Muster Roll No. : 84407	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : DRDA/CHG/2020-21/41    Sanction Date : 05/01/2021
Work Code : 0310001002/DP/6036	Work Name : ARECANUT PLANTATION AT LONGPHA (0310001002/DP/6036)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Sri. Nonghap Youngja(Self) AR-10-001-002-001/20 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   2 Ngonghap Bo(Father) AR-10-001-002-001/210 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA SEGUNBARI Branch SBIN0017220 0310001WL000687 Credited 31/03/2021   3 Adeep Zongsam(Father) AR-10-001-002-001/213 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000687 Credited 31/03/2021   4 Lemsap Wangrey(Self) AR-10-001-002-001/211 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000687 Credited 31/03/2021   5 Wekhon Youngja(Wife) AR-10-001-002-001/212 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000687 Credited 31/03/2021   6 Mr. Nongpa Youngja(Self) AR-10-001-002-001/214 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000687 Credited 31/03/2021   7 Sri Daithing Zongsam(Self) AR-10-001-002-001/23 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 03/04/2021   8 Sri. Thengkam Youngja(Self) AR-10-001-002-001/24 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   9 Sri. Ansam Zongsam(Self) AR-10-001-002-001/25 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   10 Sri. Jatpong Sawin(Self) AR-10-001-002-001/26 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 03/04/2021   11 Sri. Ngongsam Bo(Self) AR-10-001-002-001/27 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   12 Sri. Phinong Wangrey(Self) AR-10-001-002-001/28 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   13 Sri. Khuhap wangrey(Self) AR-10-001-002-001/29 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   14 Sri. Chokhong Wangrey(Self) AR-10-001-002-001/31 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   15 Sri Hingkam Zongsam(Self) AR-10-001-002-001/35 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   16 Sri. Kammeng Taikam(Self) AR-10-001-002-001/37 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   17 Sri. Khengtheng Taikam(Self) AR-10-001-002-001/38 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   18 Sri. Laithing Youngja(Self) AR-10-001-002-001/39 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   19 Sri. Phikam Wangrey(Self) AR-10-001-002-001/4 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   20 Sri Kamnong Wangrai(Self) AR-10-001-002-001/40 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   21 Sri. Komtheng Youngja(Self) AR-10-001-002-001/41 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   22 Sri. Daihap Zongsam(Self) AR-10-001-002-001/21 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58630 Average Per labour 2665

Total man days : 286