Muster Roll No. : 82108	Date From : 20/05/2020    Date To : 04/06/2020	Sanction No. : DRDA/CHG/2020-21/10    Sanction Date : 06/04/2020
Work Code : 0310001007/DP/5562	Work Name : ARECANUT AT JUNGMAISUNG I (0310001007/DP/5562)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 16 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 Mailu Tailong(Self) AR-10-001-007-004/26 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000110 Credited 21/07/2020   2 Sri Kengsim Kenglang(Self) AR-10-001-007-004/38 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000110 Credited 21/07/2020   3 Sri. Samchu Tailong(Self) AR-10-001-007-004/4 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000110 Credited 21/07/2020   4 Sri. Wangthin Tailong(Self) AR-10-001-007-004/5 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000110 Credited 21/07/2020   5 Sri. Wangkam Tailong(Brother) AR-10-001-007-004/7 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000110 Credited 21/07/2020   6 Sri. Manham Sajong(Self) AR-10-001-007-004/8 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000110 Credited 21/07/2020   7 Sri. Nonghum Tailong(Self) AR-10-001-007-004/9 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000110 Credited 21/07/2020   8 Sri. Chulop Tailong(Self) AR-10-001-007-004/2 ST JUNGMAISUNG-II P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000110 Credited 21/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22960 Average Per labour 2870

Total man days : 112