Muster Roll No. : 236	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : DRDA/CHG/CD/2022-23/11    Sanction Date : 16/06/2022
Work Code : 0310001002/DP/8473	Work Name : ARECANUT PLANTATION IN COMMUNITY LAND ALONG PMGSY ROAD LONGPHA

Measurement Book Detail

MB NO.  2        Page NO.  12

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. Nonghap Youngja(Self) AR-10-001-002-001/20 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000164 Credited 28/09/2022   2 Chamnem Bo(Sister) AR-10-001-002-001/210 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000164 Credited 28/09/2022   3 Adeep Zongsam(Father) AR-10-001-002-001/213 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000164 Credited 28/09/2022   4 Nelop Haisa(Wife) AR-10-001-002-001/211 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000164 Credited 28/09/2022   5 Mrs. Nemrong Youngja(Wife) AR-10-001-002-001/214 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MARGHERITA SBIN0005787 0310001WL000164 Credited 28/09/2022   6 Wekhon Youngja(Wife) AR-10-001-002-001/212 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000164 Credited 28/09/2022   7 Sri Daithing Zongsam(Self) AR-10-001-002-001/23 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000164 Credited 28/09/2022   8 Sri. Daihap Zongsam(Self) AR-10-001-002-001/21 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000164 Credited 28/09/2022   9 Sri Lommey kanglom(Self) AR-10-001-002-001/172 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000164 Credited 28/09/2022   10 Sri. Lemsam Wangrey(Self) AR-10-001-002-001/19 ST LONGPHA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000164 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140