Muster Roll No. : 223	Date From : 03/01/2019    Date To : 17/01/2019	Sanction No. : DRDA-CHG    Sanction Date : 18/12/2017
Work Code : 0310002009/RC/15294	Work Name : C/o Link road near Hunpong Tangha house (phase-I) (2018-19) (0310002009/RC/15294)

Measurement Book Detail

MB NO.  05        Page NO.  90

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 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 NAMTOM KIMSING(Wife) AR-10-002-009-002/76 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   2 CHUNA REKHUNG(Wife) AR-10-002-009-002/66 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   3 JONDAM NGEMU(Wife) AR-10-002-009-002/38 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   4 RUMI REKHUNG(Self) AR-10-002-009-002/39 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   5 NAMNGAM KHIMHUN(Self) AR-10-002-009-002/40 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   6 MUNBO KHIMHUN(Self) AR-10-002-009-002/41 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 18/02/2019   7 POKCHA KIMSING(Self) AR-10-002-009-002/42 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   8 JONGTIM PANTHA(Self) AR-10-002-009-002/43 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   9 KAMCHO KHIMHUN(Self) AR-10-002-009-002/44 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   10 AKHOM LUNGPHI(Brother) AR-10-002-009-002/45 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   11 WONGNEM LUNGPHI(Wife) AR-10-002-009-002/46 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   12 JUNTEY LONGRI(Self) AR-10-002-009-002/47 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   13 CHANNEM MANDOK(Self) AR-10-002-009-002/48 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   14 BOMIK KHIMHUN(Self) AR-10-002-009-002/50 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   15 NONGSING KIMSING(Self) AR-10-002-009-002/51 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   16 LIMSANG KIMSING(Self) AR-10-002-009-002/52 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   17 NENEM SANKEY(Self) AR-10-002-009-002/53 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   18 PHAJONG LATAM(Self) AR-10-002-009-002/54 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   19 PHUJONG SANGKEY(Self) AR-10-002-009-002/55 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   20 HAPPY KIMSING(Self) AR-10-002-009-002/56 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   21 PHUJONG SANGKEY(Self) AR-10-002-009-002/57 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   22 AROTI TANGHA(Self) AR-10-002-009-002/58 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   23 RIKSING HANGSIK(Wife) AR-10-002-009-002/59 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   24 THOMAS REKHUNG(Self) AR-10-002-009-002/60 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   25 JONGMI CHANGMI(Self) AR-10-002-009-002/63 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   26 LONGNONG NGEMU(Self) AR-10-002-009-002/64 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   27 NEMPU NGEMU(Self) AR-10-002-009-002/65 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   28 HUMPONG TANGHA(Self) AR-10-002-009-002/67 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   29 HUNSAM TANGHA(Self) AR-10-002-009-002/68 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   30 SAMPONG MUKLOM(Self) AR-10-002-009-002/69 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   31 HAMSANG SINGPHO(Self) AR-10-002-009-002/70 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   32 KAMHO MATCHA(Self) AR-10-002-009-002/75 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   33 KOISANG NGEMU(Self) AR-10-002-009-002/77 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   34 K. LONGRI(Self) AR-10-002-009-002/78 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   35 TONGKHI KIMSING(Self) AR-10-002-009-002/26 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   36 TIMHOM REKHUNG(Self) AR-10-002-009-002/27 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   37 NOKHIM LATIM(Self) AR-10-002-009-002/28 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   38 CHINGNA TANGHA(Self) AR-10-002-009-002/29 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   39 MUNWA KIMSING(Self) AR-10-002-009-002/30 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   40 THEMGTAM LATEM(Self) AR-10-002-009-002/31 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   41 LANGNGAM TANGHA(Self) AR-10-002-009-002/32 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   42 JAMBI REKHUNG(Wife) AR-10-002-009-002/33 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   43 HONGLAT REKHUNG(Self) AR-10-002-009-002/34 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   44 LATKAM NGEMU(Self) AR-10-002-009-002/35 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   45 MONI NGEMU(Self) AR-10-002-009-002/36 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   46 W. NGEMU(Self) AR-10-002-009-002/37 ST P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000154 Credited 21/03/2019   Daily Attendence 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 122130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 122130 Average Per labour 2655

Total man days : 690