Muster Roll No. : 84312	Date From : 17/10/2020    Date To : 01/11/2020	Sanction No. : DRDA/CHG/CD/2020-21/24    Sanction Date : 14/08/2020
Work Code : 0310001002/RC/19143	Work Name : C/o CC Steps/ footpath inter village link road to Govt. L.P school, Longpha

Measurement Book Detail

MB NO.  1        Page NO.  13

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 16 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 A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   2 Chamnem Bo(Sister) AR-10-001-002-001/210 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000398 Credited 10/11/2020   3 Adeep Zongsam(Father) AR-10-001-002-001/213 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000398 Credited 10/11/2020   4 Lemsap Wangrey(Self) AR-10-001-002-001/211 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000661 Credited 31/03/2021   5 Wekhon Youngja(Wife) AR-10-001-002-001/212 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000398 Credited 10/11/2020   6 Mr. Nongpa Youngja(Self) AR-10-001-002-001/214 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000398 Credited 10/11/2020   7 Sri Daithing Zongsam(Self) AR-10-001-002-001/23 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 10/11/2020   8 Sri. Thengkam Youngja(Self) AR-10-001-002-001/24 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   9 Sri. Ansam Zongsam(Self) AR-10-001-002-001/25 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 10/11/2020   10 Sri. Jatpong Sawin(Self) AR-10-001-002-001/26 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 10/11/2020   11 Sri. Ngongsam Bo(Self) AR-10-001-002-001/27 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 10/11/2020   12 Sri. Phinong Wangrey(Self) AR-10-001-002-001/28 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 10/11/2020   13 Sri. Khuhap wangrey(Self) AR-10-001-002-001/29 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 10/11/2020   14 Sri. Chokhong Wangrey(Self) AR-10-001-002-001/31 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   15 Sri Hingkam Zongsam(Self) AR-10-001-002-001/35 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   16 Sri. Kammeng Taikam(Self) AR-10-001-002-001/37 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   17 Sri. Khengtheng Taikam(Self) AR-10-001-002-001/38 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   18 Sri. Laithing Youngja(Self) AR-10-001-002-001/39 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   19 Sri. Phikam Wangrey(Self) AR-10-001-002-001/4 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 10/11/2020   20 Sri Kamnong Wangrai(Self) AR-10-001-002-001/40 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   21 Smti. Hapnong Youngja(Wife) AR-10-001-002-001/41 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   22 Sri. Daihap Zongsam(Self) AR-10-001-002-001/21 ST LONGPHA P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000398 Credited 07/11/2020   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 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