Muster Roll No. : 154	Date From : 31/05/2017    Date To : 31/05/2017	Sanction No. : DRDA/CLG/2016-17    Sanction Date : 25/10/2016
Work Code : 0310002012/FP/3311	Work Name : C/O Flood control wall near the river bank (0310002012/FP/3311)

Measurement Book Detail

MB NO.  17        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 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 SUKIM MUNGREY(Self) AR-10-002-012-001/4 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   2 MITNAK MUNGREY(Sister) AR-10-002-012-001/4 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   3 SIMON MUNGREY(Self) AR-10-002-012-001/5 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   4 JINSANG MUNGREY(Wife) AR-10-002-012-001/5 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   5 TANGLOM MUNGREY(Self) AR-10-002-012-001/6 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   6 NGONNEM MUNGREY(Wife) AR-10-002-012-001/6 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   7 MUNTO MUNGREY(Son) AR-10-002-012-001/6 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   8 KHANGTO MUNGREY(Self) AR-10-002-012-001/8 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   9 TITHEM MUNGREY(Wife) AR-10-002-012-001/8 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   10 NGISENG LANGCHING(Wife) AR-10-002-012-001/19 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   11 CHOT7AN MUNGREY(Self) AR-10-002-012-001/2 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   12 SOREN MUNGREY(Son) AR-10-002-012-001/2 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   13 KIENTHIN MUNGREY(Son) AR-10-002-012-001/2 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   14 PINNYA LANGCHING(Self) AR-10-002-012-001/20 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   15 REMSEM LANGCHING(Son) AR-10-002-012-001/20 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   16 WAINONG SANGWAL(Self) AR-10-002-012-001/3 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   17 JONGWI SANGWAL(Wife) AR-10-002-012-001/3 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   18 LEMWAI SANGWAL(Son) AR-10-002-012-001/3 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   Daily Attendence 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 177

Total man days : 18