Muster Roll No. : 84204	Date From : 18/09/2020    Date To : 01/10/2020	Sanction No. : DRDA/CHG/CD/2020-21/14    Sanction Date : 14/08/2020
Work Code : 0310001007/FP/4812	Work Name : Flood protection at Jungphoksung at chokdok-I (0310001007/FP/4812)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Angsam Zongsam(Self) AR-10-001-007-002/2030 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000328 Credited 07/11/2020   2 Mrs. Maylik Zongsam(Wife) AR-10-001-007-002/2030 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000328 Credited 07/11/2020   3 Shri Alo Khomrang(Self) AR-10-001-007-002/2036 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   4 Mrs Manseng Khomrang(Wife) AR-10-001-007-002/2036 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   5 Mrs. Thoknep Kenglang(Self) AR-10-001-007-002/2037 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   6 Sh. k.Kenglang(Brother) AR-10-001-007-002/2037 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   7 Shri. Kommun Khomrang(Self) AR-10-001-007-002/2041 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   8 Mrs. Thungseng Khomrang(Wife) AR-10-001-007-002/2041 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   9 Shri Kengli Kenglang(Self) AR-10-001-007-002/2034 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   10 Mrs Himnyai Kenglang(Wife) AR-10-001-007-002/2034 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   11 Mr. Kenglem Kenglang(Self) AR-10-001-007-002/2039 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   12 Miss. Menri Kenglang(Daughter) AR-10-001-007-002/2039 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   13 Mrs. Likkong Kenglang(Self) AR-10-001-007-002/2038 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000328 Credited 07/11/2020   14 Shri. Kengseng Kenglang(Brother) AR-10-001-007-002/2038 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000328 Credited 07/11/2020   15 Mrs Likphek Khomrang(Self) AR-10-001-007-002/2035 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000418 Credited 25/01/2021   16 Shri Khopee Khomrang(Husband) AR-10-001-007-002/2035 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   17 Shri Nemkam Tailong(Self) AR-10-001-007-002/2033 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000503 Credited 05/02/2021   18 Mrs. Thokram Tailong(Wife) AR-10-001-007-002/2033 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   19 Shri. Chowtak Kenglang(Father) AR-10-001-007-002/2040 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   20 Mrs. Lempum Kenglang(Sister) AR-10-001-007-002/2040 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   21 Mrs. Ramnang Kenglang(Self) AR-10-001-007-002/2042 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   22 Sh. H. Kenglang(Husband) AR-10-001-007-002/2042 ST CHOKDOK-II P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000418 Credited 25/01/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63140 Average Per labour 2870

Total man days : 308