Muster Roll No. : 421	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 Sh. Khomman Khomrang(Brother) AR-10-001-007-002/53 ST CHOKDOK-II P P P P A 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   2 Sri Khomjem Khomrang(Self) AR-10-001-007-002/56 ST CHOKDOK-II P P P A 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   3 sri Chowtu Kenglang(Father) AR-10-001-007-002/59 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 Sri Ramwang Tailong(Self) AR-10-001-007-002/63 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 Sri Kamneng Tailong(Self) AR-10-001-007-002/65 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   6 Sri Kenghim Kenglang(Self) AR-10-001-007-002/73 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 Sri Kengwang Kenglang(Self) AR-10-001-007-002/82 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 Sri Kengtu Kenglang(Self) AR-10-001-007-002/83 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 Sri. Kengmey Kenglang(Son) AR-10-001-007-002/43 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 Sri Rawkam Taidong(Self) AR-10-001-007-002/46 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   Daily Attendence 10 10 10 9 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 2980.8

Total man days : 138