Muster Roll No. : 223	Date From : 24/08/2021    Date To : 27/08/2021	Sanction No. : DRDA/CHG/MG/2021-22/2    Sanction Date : 06/06/2021
Work Code : 0310001007/RC/20699	Work Name : CC STEPS WITHIN VILLAGE AT CHOKDOK-II (lower side) (0310001007/RC/20699)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 Khomkhay Khomrang(Self) AR-10-001-007-002/2022 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   2 Angsam Zongsam(Self) AR-10-001-007-002/2030 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   3 Mrs. Thoknep Kenglang(Self) AR-10-001-007-002/2037 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   4 Shri. Kommun Khomrang(Self) AR-10-001-007-002/2041 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   5 Sh. Kengphul Kenglang(Brother) AR-10-001-007-002/2044 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   6 Shri. Alo Khomrang(Self) AR-10-001-007-002/2045 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000539 Credited 01/10/2021   7 Mrs. Likkong Kenglang(Self) AR-10-001-007-002/2047 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   8 shri. Mopa Khomrang(Self) AR-10-001-007-002/2048 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   9 Shri Kengli Kenglang(Self) AR-10-001-007-002/2034 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   10 kenglam kenglang(Self) AR-10-001-007-002/2025 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 21/09/2021   11 Mrs Likphek Khomrang(Self) AR-10-001-007-002/2035 ST CHOKDOK-II P P P P 4 212 848 0 0 848 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000403 Credited 21/09/2021   12 Shri Nemkam Tailong(Self) AR-10-001-007-002/2033 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   13 Jenmo Kenglang(Self) AR-10-001-007-002/2028 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   14 Sh. Amin Khorang(Brother) AR-10-001-007-002/2024 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   15 Sri Nongman Tailong(Self) AR-10-001-007-002/21 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   16 Sri Kengrow Kenglang(Self) AR-10-001-007-002/24 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   17 Sri Waran Khomrang AR-10-001-007-002/25 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   18 Sri Wakam Tailong(Self) AR-10-001-007-002/27 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   19 Mrs. Ramnang Kenglang(Self) AR-10-001-007-002/2042 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   20 Kenggkam kenglang(Self) AR-10-001-007-002/2043 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   21 Shri. Chowtak Kenglang(Father) AR-10-001-007-002/2040 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000403 Credited 17/09/2021   22 shri. Kampang Taidong(Self) AR-10-001-007-002/2046 ST CHOKDOK-II P P P P 4 212 848 0 0 848 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000539 Credited 01/10/2021   Daily Attendence 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18656 Average Per labour 848

Total man days : 88