Muster Roll No. : 84255	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : DRDA/CHG/CD/2020-21/22    Sanction Date : 14/08/2020
Work Code : 0310001015/DP/5679	Work Name : CLUSTER FARMING AT KENGKHU

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Taisui Zongsam(Self) AR-10-001-015-001/82 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   2 Smt. C. Lulin(Daughter) AR-10-001-015-001/77 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000628 Credited 31/03/2021   3 Smt. K. Lulin(Daughter) AR-10-001-015-001/91 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000546 Credited 15/02/2021   4 Sri Mailop Taidong(Self) AR-10-001-015-001/92 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   5 Sri Linching Lulin(Self) AR-10-001-015-001/93 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   6 Sri Hupchu Haisa(Self) AR-10-001-015-001/94 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   7 Sri Ronkam Lulin(Self) AR-10-001-015-001/78 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   8 Sri Happa Taidong(Self) AR-10-001-015-001/8 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   9 Sri Omon Haisa(Self) AR-10-001-015-001/80 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   10 Smti Jongpong Zongsam(Wife) AR-10-001-015-001/81 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   11 Sri Taikee Haisa(Self) AR-10-001-015-001/72 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   12 Sri Tairam Haisa(Self) AR-10-001-015-001/73 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   13 Sri Taichu Haisa(Self) AR-10-001-015-001/74 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   14 Sri Renjong Taijong(Self) AR-10-001-015-001/75 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   15 Sri Jonghom Taijong(Self) AR-10-001-015-001/76 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   16 Sri Ongwang Haisa(Self) AR-10-001-015-001/83 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   17 Sri Monchu Haisa(Self) AR-10-001-015-001/85 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   18 Sri Lemmoi Haisa(Self) AR-10-001-015-001/86 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   19 Sri Taiching Taidong(Self) AR-10-001-015-001/87 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   20 Smti Shilla Lulin(Wife) AR-10-001-015-001/88 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   21 Sri Nongjong Taijong(Self) AR-10-001-015-001/89 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   22 Smti Lomjen Taidong(Wife) AR-10-001-015-001/90 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27060 Average Per labour 1230

Total man days : 132