Muster Roll No. : 241	Date From : 20/08/2021    Date To : 02/09/2021	Sanction No. : DRDA/CHG/MG/2021-22/27    Sanction Date : 06/06/2021
Work Code : 0310001002/FR/1747	Work Name : Fish pond at LONGPHA village

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Sri Pengmai Youngja(Self) AR-10-001-002-001/82 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   2 Sri Binmai Youngja(Self) AR-10-001-002-001/83 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   3 Sri Binnong Youngja(Self) AR-10-001-002-001/84 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   4 Pengnong Youngja(Self) AR-10-001-002-001/87 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   5 Phomnem Youngja AR-10-001-002-001/88 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   6 Thongmai wangrey(Self) AR-10-001-002-001/90 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   7 Wendang Sawin(Self) AR-10-001-002-001/92 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   8 Daipa Zongsam(Self) AR-10-001-002-001/94 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   9 Nongsap Bo(Self) AR-10-001-002-001/95 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   10 Jaisap Bo(Self) AR-10-001-002-001/96 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   11 Nongkam Taikam(Self) AR-10-001-002-001/98 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   12 Binhap Zongsam(Self) AR-10-001-002-001/99 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   13 Sri. Hangbon Sawin(Self) AR-10-001-002-001/6 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   14 Smti. Sushila Longku(Wife) AR-10-001-002-002/17 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   15 Sri. Nanthing Rekhung(Son) AR-10-001-002-002/18 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   16 Sri. Thungkam Longku(Self) AR-10-001-002-002/19 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   17 Sri. Penghap Youngja(Self) AR-10-001-002-001/7 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   18 Sri. Lemthing Wangrey(Self) AR-10-001-002-001/48 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   19 Sri. Nongthing Youngja(Self) AR-10-001-002-001/5 ST LONGPHA P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   20 Sri. Chingthing Ngemu(Self) AR-10-001-002-002/12 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   21 Sri. Nontu Tangha(Self) AR-10-001-002-002/14 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   22 Sri. Toydong Ngemu(Self) AR-10-001-002-002/16 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65296 Average Per labour 2968

Total man days : 308