Muster Roll No. : 40072	Date From : 07/06/2019    Date To : 22/06/2019	Sanction No. : DRDA/CHG/2019-20/4    Sanction Date : 09/05/2019
Work Code : 0310001002/IF/2103	Work Name : ARECA NUT PLANTATION AT KUTHUNG (0310001002/IF/2103)

Measurement Book Detail

MB NO.  1        Page NO.  7

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. Boitok Bo(Self) AR-10-001-002-002/23 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL00005 Credited 20/09/2019   2 Smti. Rething Dewin(Wife) AR-10-001-002-002/3 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL00005 Credited 20/09/2019   3 Smti. Sushila Longku(Wife) AR-10-001-002-002/17 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   4 Sri. Nanthing Rekhung(Son) AR-10-001-002-002/18 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   5 Sri. Thungkam Longku(Self) AR-10-001-002-002/19 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   6 Smti. Phanang Taikam(Wife) AR-10-001-002-002/34 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   7 Sri. Waman Tangha(Father) AR-10-001-002-002/35 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   8 Sri. Onkam Dewin(Self) AR-10-001-002-002/36 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   9 Sri. Kamthan Tailu(Self) AR-10-001-002-002/37 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   10 Smti. Chakman Youngja(Self) AR-10-001-002-002/25 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   11 Sri. Kamnan Longku(Self) AR-10-001-002-002/26 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   12 Smti. Likdan Tangha(Wife) AR-10-001-002-002/27 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   13 Sri. Nanhap Longku(Self) AR-10-001-002-002/21 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   14 Smti. Nicheng Youngja(Wife) AR-10-001-002-002/22 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   15 Sri. Jenson Taikam(Self) AR-10-001-002-002/1 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   16 Smti. Panroi Kimsing(Wife) AR-10-001-002-002/10 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   17 Sri. Chingthing Ngemu(Self) AR-10-001-002-002/12 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   18 Sri. Thankam Tailu(Self) AR-10-001-002-002/13 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   19 Sri. Nontu Tangha(Self) AR-10-001-002-002/14 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   20 Sri. Toydong Ngemu(Self) AR-10-001-002-002/16 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   21 Smti. Nempang Youngja AR-10-001-002-002/32 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   22 Sri. Laikam Tangha(Self) AR-10-001-002-002/33 ST KUTHUNG P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL00005 Credited 20/09/2019   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 59136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59136 Average Per labour 2688

Total man days : 308