Muster Roll No. : 40075	Date From : 23/06/2019    Date To : 08/07/2019	Sanction No. : DRDA/CHG/2019-20/4    Sanction Date : 09/05/2019
Work Code : 0310001002/IF/2103	Work Name : ARECA NUT PLANTATION AT KUTHUNG (0310001002/IF/2103)

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 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 Smti. Nemlop Taikam AR-10-001-002-002/41 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL00005 Credited 20/09/2019   2 Pengkam Tangha(Husband) AR-10-001-002-002/53 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   3 Mingtu Tangha(Self) AR-10-001-002-002/54 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   4 wangnan Longku(Father) AR-10-001-002-002/55 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   5 Lapkam Rekhung(Self) AR-10-001-002-002/58 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   6 Duhap Youngja(Self) AR-10-001-002-002/59 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   7 Dukam Youngja(Self) AR-10-001-002-002/60 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   8 Sri. Kamyang(Self) AR-10-001-002-002/7 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   9 Sri. Thanlin Tailu(Self) AR-10-001-002-002/44 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   10 Sri. Kamrin Youngja(Self) AR-10-001-002-002/45 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   11 Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   12 Smti. Manrow Tailu AR-10-001-002-002/5 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   13 Sri. Chingnam Rekhung(Self) AR-10-001-002-002/51 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   14 Smti. Nemroi Longku AR-10-001-002-002/52 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   15 Sri. Dantu Youngja(Father) AR-10-001-002-002/38 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   16 Smti. Pannem Youngja AR-10-001-002-002/39 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   17 Smti. Anja Youngja AR-10-001-002-002/4 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   18 Sri. Dankam Youngja(Self) AR-10-001-002-002/40 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2688

Total man days : 252