Muster Roll No. : 8	Date From : 25/06/2021    Date To : 08/07/2021	Sanction No. : DRDA/CHG/MG/2021-22/1    Sanction Date : 06/06/2021
Work Code : 0310001007/RC/20698	Work Name : CC STEPS WITHIN VILLAGE AT CHOKDOK-II (upper side)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sri Mentu Taidong(Self) AR-10-001-007-002/104 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   2 Sri khompha Khomrang(Self) AR-10-001-007-002/111 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   3 Sh. Khomchu Khomrang(Son) AR-10-001-007-002/113 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   4 SRI KHOMHO KHOMRANG(Self) AR-10-001-007-002/145 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   5 MRS RINKAP KENGLANG(Self) AR-10-001-007-002/153 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   6 MISS JUNBI KENGLANG(Self) AR-10-001-007-002/154 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   7 Sh. Kengbong Kenglang(Brother) AR-10-001-007-002/126 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   8 SRI KENGHCA KENGLANG(Self) AR-10-001-007-002/137 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   9 Sri Nongkham Tailong(Self) AR-10-001-007-002/14 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   10 SRI KENGRAN KENGLANG(Self) AR-10-001-007-002/136 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   11 Sri Khomnong Khomrang(Self) AR-10-001-007-002/18 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   12 Sri Kengho Kenglang(Self) AR-10-001-007-002/19 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   13 Sri Warin Taidong(Self) AR-10-001-007-002/2 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   14 Sri Khompho Khomrang(Self) AR-10-001-007-002/20 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   15 KENGMAI KENGLANG(Self) AR-10-001-007-002/2014 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   16 Shri Remkam Tailong(Self) AR-10-001-007-002/2021 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   17 Sri Pathing Khomrang(Self) AR-10-001-007-002/120 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   18 SRI KENGKHEP KENGLANG(Son) AR-10-001-007-002/121 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   19 Sri Khommon Khomrang(Self) AR-10-001-007-002/108 ST CHOKDOK-II P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   20 Sri Khomnong Khomrang AR-10-001-007-001/7 ST CHOKDOK-I P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   21 Sri Taimin Taidong(Self) AR-10-001-007-001/8 ST CHOKDOK-I P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   22 Sri Minpa Taidong(Son) AR-10-001-007-001/9 ST CHOKDOK-I P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000337 Credited 27/09/2021   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 65296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65296 Average Per labour 2968

Total man days : 308