Muster Roll No. : 84519	Date From : 16/02/2021    Date To : 02/03/2021	Sanction No. : DRDA/CHG/2020-21/41    Sanction Date : 05/01/2021
Work Code : 0310001002/DP/6036	Work Name : ARECANUT PLANTATION AT LONGPHA (0310001002/DP/6036)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Pengmai Youngja(Self) AR-10-001-002-001/82 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   2 Sri Binmai Youngja(Self) AR-10-001-002-001/83 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   3 Sri Binnong Youngja(Self) AR-10-001-002-001/84 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   4 Pengnong Youngja(Self) AR-10-001-002-001/87 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   5 Phomnem Youngja AR-10-001-002-001/88 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   6 Thongmai wangrey(Self) AR-10-001-002-001/90 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   7 Wendang Sawin(Self) AR-10-001-002-001/92 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   8 Daipa Zongsam(Self) AR-10-001-002-001/94 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   9 Nongsap Bo(Self) AR-10-001-002-001/95 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   10 Jaisap Bo(Self) AR-10-001-002-001/96 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   11 Nongkam Taikam(Self) AR-10-001-002-001/98 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   12 Binhap Zongsam(Self) AR-10-001-002-001/99 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   13 Sri. Hangbon Sawin(Self) AR-10-001-002-001/6 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   14 Sri. Penghap Youngja(Self) AR-10-001-002-001/7 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   15 Sri. Danpong Hangphuk(Self) AR-10-001-002-001/46 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   16 Sri. Lemthing Wangrey(Self) AR-10-001-002-001/48 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   17 Sri. Nongthing Youngja(Self) AR-10-001-002-001/5 ST LONGPHA P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000687 Credited 31/03/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45305 Average Per labour 2665

Total man days : 221