Muster Roll No. : 178	Date From : 23/12/2022    Date To : 24/12/2022	Sanction No. : No/YAT/DRD    Sanction Date : 05/06/2022
Work Code : 0310009002/LD/5488	Work Name : C/o Volleyball ground at Laktong

Measurement Book Detail

MB NO.  35        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Samthong Khimhun(Self) AR-10-001-006-004/3 ST LAKTONG P P 2 216 432 0 0 432 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310009WL000783 Credited 17/02/2023   2 Khomhang Bo(Self) AR-10-001-006-004/24 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   3 Dinesh Patwari(Self) AR-10-001-006-004/25 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   4 Shri Pankaj Patwari(Self) AR-10-001-006-004/31 ST LAKTONG P P 2 216 432 0 0 432 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310009WL000783 Credited 17/02/2023   5 Hongsam Kungkho(Self) AR-10-001-006-004/32 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   6 Phanhang Kungkho(Self) AR-10-001-006-004/33 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   7 Bosam Bo(Self) AR-10-001-006-004/30 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   8 Sandhya Roy(Self) AR-10-001-006-004/26 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   9 Sampong Kitnya(Son) AR-10-001-006-004/29 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   10 Khunsom Hangphuk(Self) AR-10-001-006-004/23 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 20