Muster Roll No. : 40030	Date From : 28/05/2019    Date To : 12/06/2019	Sanction No. : DRDA/CHG/2019-20/15    Sanction Date : 09/05/2019
Work Code : 0310001007/IF/2111	Work Name : ARECA NUT PLANTATION AT CHOKDOK-II (0310001007/IF/2111)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Remkam Tailong(Self) AR-10-001-007-001/49 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000043 Credited 20/09/2019   2 Sri Kengkam Kenglang AR-10-001-007-002/26 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000043 Credited 20/09/2019   3 Smti Ramnang Kenglang AR-10-001-007-002/22 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000043 Credited 20/09/2019   4 Smti. Likphek Khomrang(Daughter) AR-10-001-007-002/5 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000043 Credited 20/09/2019   5 Sri. Chowtek Kenglang(Self) AR-10-001-007-002/6 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000043 Credited 20/09/2019   6 Sri. Khomkhy Khomrang(Self) AR-10-001-007-002/34 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   7 Smti. Thoklop Kenglang AR-10-001-007-002/37 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   8 Sri Kengkhe Kenglang(Self) AR-10-001-007-002/4 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   9 Sri Waran Khomrang AR-10-001-007-002/25 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   10 Sri Wakam Tailong(Self) AR-10-001-007-002/27 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   11 Sri Kenghang Kenglang(Self) AR-10-001-007-002/28 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   12 Sri Kengthok Kenglang(Self) AR-10-001-007-002/29 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   13 Sri Nongthing Tailong(Self) AR-10-001-007-002/30 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   14 Sri Waseng Tailong(Self) AR-10-001-007-002/31 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   15 Sri Rankam Tailong(Self) AR-10-001-007-002/33 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   16 Sri Khomchu Khomrang(Self) AR-10-001-007-002/12 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   17 Sri Kengho Kenglang(Self) AR-10-001-007-002/19 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   18 Sri Warin Taidong(Self) AR-10-001-007-002/2 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   19 Sri Khompho Khomrang(Self) AR-10-001-007-002/20 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   20 Sri Nongman Tailong(Self) AR-10-001-007-002/21 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   21 Sri Kengmon Kenglang(Self) AR-10-001-007-002/13 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   22 Sri Kampang Taidong(Self) AR-10-001-007-002/1 ST CHOKDOK-II 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 0310001WL000043 Credited 20/09/2019   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59136 Average Per labour 2688

Total man days : 308