Muster Roll No. : 417	Date From : 13/09/2022    Date To : 26/09/2022	Sanction No. : DRDA/CHG/CD/2022-23/24    Sanction Date : 05/09/2022
Work Code : 0310001007/RC/22545	Work Name : SOLING WORK IN RLR AT KENGCHENG LAND AT CHOKDOK-II (0310001007/RC/22545)

Measurement Book Detail

MB NO.  01        Page NO.  25

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 Khomkhay Khomrang(Self) AR-10-001-007-002/2022 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   2 Angsam Zongsam(Self) AR-10-001-007-002/2030 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   3 kenglam kenglang(Self) AR-10-001-007-002/2025 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   4 Shri Kengli Kenglang(Self) AR-10-001-007-002/2034 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   5 Miss Kimlee Khomrang(Wife) AR-10-001-007-002/2035 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   6 KENGMON KENGLANG(Husband) AR-10-001-007-002/2028 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   7 Shri Nemkam Tailong(Self) AR-10-001-007-002/2033 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   8 Sh. Amin Khorang(Brother) AR-10-001-007-002/2024 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   9 KENGMAI KENGLANG(Self) AR-10-001-007-002/2014 ST CHOKDOK-II 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 0310001WL000246 Credited 08/10/2022   10 Shri Remkam Tailong(Self) AR-10-001-007-002/2021 ST CHOKDOK-II A P P P P P P P P P P P P P 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000246 Credited 08/10/2022   Daily Attendence 9 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 30024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30024 Average Per labour 3002.3999

Total man days : 139