Muster Roll No. : 84246	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : DRDA/CHG/CD/2020-21/22    Sanction Date : 14/08/2020
Work Code : 0310001015/DP/5679	Work Name : CLUSTER FARMING AT KENGKHU

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Himnong Taijong(Self) AR-10-001-015-001/10 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   2 Smti Liktum Taidong AR-10-001-015-001/108 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   3 Sri Raicha Zongsam(Self) AR-10-001-015-001/116 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   4 Sir. M. Taidong(Brother) AR-10-001-015-001/115 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000546 Credited 15/02/2021   5 Sh. A. Haisa(Father) AR-10-001-015-001/120 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000546 Credited 15/02/2021   6 Smt. Benem Taijong(Wife) AR-10-001-015-001/104 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000546 Credited 15/02/2021   7 Sri Lenching Haisa(Self) AR-10-001-015-001/103 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   8 Sri kamchu Lulin(Self) AR-10-001-015-001/1 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   9 Sri Lomching Haisa(Self) AR-10-001-015-001/102 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   10 Sri Hunsam Zongsam(Self) AR-10-001-015-001/105 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   11 Sri Raithan Haisa(Self) AR-10-001-015-001/106 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   12 Smti Maipa Taijong(Wife) AR-10-001-015-001/107 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   13 Smti Chakbay Taijong AR-10-001-015-001/109 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   14 Sri Raitung Zongsam(Self) AR-10-001-015-001/11 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   15 Smti Nemtu Taijong AR-10-001-015-001/110 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   16 Sri Maicha Taijong(Self) AR-10-001-015-001/111 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   17 Sri Lemjong Taijong(Self) AR-10-001-015-001/112 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   18 Sri Rowpa Zongsam(Self) AR-10-001-015-001/113 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   19 Sri Loma Tako(Self) AR-10-001-015-001/114 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   20 Sh Demon Lulin(Self) AR-10-001-015-001/117 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   21 Sh Semhap Taijong AR-10-001-015-001/118 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   22 Smt Kimhun Taijong(Wife) AR-10-001-015-001/119 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27060 Average Per labour 1230

Total man days : 132