Muster Roll No. : 84125	Date From : 02/09/2020    Date To : 15/09/2020	Sanction No. : DRDA/CHG/CD/2020-21/16    Sanction Date : 14/08/2020
Work Code : 0310001007/LD/4585	Work Name : Playground at Jungmaisung-I (0310001007/LD/4585)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Smti Janbot Lulin AR-10-001-007-003/26 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   2 Sh. K. Lulin(Brother) AR-10-001-007-003/26 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   3 Smti. Chupang Lulin(Wife) AR-10-001-007-003/3 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   4 Sri. Nongching Lulin(Father) AR-10-001-007-003/3 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   5 Mrs. Welop Tailong(Self) AR-10-001-007-003/38 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   6 Mr. Mailong Tailong(Husband) AR-10-001-007-003/38 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   7 Sri Wanne Lulin(Self) AR-10-001-007-003/33 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   8 J L(Wife) AR-10-001-007-003/33 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   9 Miss Jenbun Lulin(Self) AR-10-001-007-003/35 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   10 D L(Wife) AR-10-001-007-003/35 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   11 Smti. Chakmai Lulin(Wife) AR-10-001-007-003/20 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   12 Sri. Kamsim Lulin(Father) AR-10-001-007-003/20 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   13 Sri. Thingkam Tailong(Self) AR-10-001-007-003/21 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   14 Smti. Raine Tailong(Wife) AR-10-001-007-003/21 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   15 Smti. Nemki Tailong AR-10-001-007-003/22 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   16 Miss. Sapri Tailong(Daughter) AR-10-001-007-003/22 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   17 Smti. Wetung Lulin AR-10-001-007-003/23 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   18 K L(Daughter) AR-10-001-007-003/23 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   19 Smti. Moni Lulin AR-10-001-007-003/24 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   20 Sri. Munna Lulin(Son) AR-10-001-007-003/24 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   21 Sri Maikam Tailong(Self) AR-10-001-007-003/25 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   22 Mrs. Nalyak Tailong(Wife) AR-10-001-007-003/25 ST JUNGMAISUNG-I 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 0310001WL000293 Credited 20/10/2020   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