Muster Roll No. : 5073	Date From : 02/03/2018    Date To : 17/03/2018	Sanction No. : DRDA/MIS/m    Sanction Date : 19/12/2017
Work Code : 0310001002/LD/2532	Work Name : LD at kuthung

Measurement Book Detail

MB NO.  01        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 14 177 2478 0 0 2478       0310001WL000037 Credited 24/04/2018   2 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   3 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   4 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   5 Sri. Thungnan Longku(Self) AR-10-001-002-002/28 ST KUTHUNG A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ITANAGAR SBIN0006091 0310001WL000230 Rejected   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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   10 Sri. Dantu Youngja(Father) AR-10-001-002-002/38 ST KUTHUNG P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   11 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   12 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   13 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   14 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   15 Smti. Nyasong Longku AR-10-001-002-002/20 ST KUTHUNG P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   16 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   17 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   18 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   19 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   20 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   21 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   22 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 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000037 Credited 24/04/2018   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52038 Average Per labour 2365.3635

Total man days : 294