Muster Roll No. : 388	Date From : 18/11/2021    Date To : 27/11/2021	Sanction No. : DRDA/CHG/MG/2021-22/12    Sanction Date : 06/06/2021
Work Code : 0310001007/RC/20734	Work Name : C/O interlocking cement concrete paver block at chokdok-I village north side (0310001007/RC/20734)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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 Phullong Tailong(Father) AR-10-001-007-004/139 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   2 Nongkum Tailong(Self) AR-10-001-007-004/135 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   3 Smt. Sapman Tailong(Self) AR-10-001-007-004/152 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   4 Lenjung Lulin(Self) AR-10-001-007-004/153 ST WALANGTOI P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   5 Sri Remlop Kenglang(Wife) AR-10-001-007-004/130 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   6 Semkam Tailong(Self) AR-10-001-007-004/132 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   7 Rulkam Tailong(Self) AR-10-001-007-004/133 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 04/04/2022   8 Phulkam Tailong(Father) AR-10-001-007-004/134 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 04/04/2022   9 Chulong Tailong(Self) AR-10-001-007-004/131 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   10 Miss. Wanam Tailong AR-10-001-007-004/14 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   11 Wangelu Kamba(Self) AR-10-001-007-004/140 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   12 NONGRAN LULIN(Self) AR-10-001-007-004/147 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   13 Sri. Namlop Kenglang(Self) AR-10-001-007-004/1 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   14 Sri. Munghum Wapai(Self) AR-10-001-007-004/10 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   15 Smti. Ninglop Tailong(Wife) AR-10-001-007-004/103 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   16 Sri. Kamchu Tailong(Self) AR-10-001-007-004/106 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   17 Sri. Nongpe wapai(Self) AR-10-001-007-004/11 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   18 Sri. Chukam Tailong(Self) AR-10-001-007-004/12 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   19 Shri Nemchu Tailong(Self) AR-10-001-007-004/122 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   20 Sri Honkam Kenglang(Son) AR-10-001-007-004/13 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   21 Mungkhy Tailong(Father) AR-10-001-007-004/136 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   22 Wanglop Tailong(Son) AR-10-001-007-004/137 ST JUNGMAISUNG-II P P P P P P A P P P 9 212 1908 0 0 1908 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000857 Credited 06/01/2022   Daily Attendence 22 22 22 22 22 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41976 Average Per labour 1908

Total man days : 198