Muster Roll No. : 37641	Date From : 04/02/2020    Date To : 19/02/2020	Sanction No. : CHG/LP/04    Sanction Date : 06/12/2019
Work Code : 0310001002/RC/18662	Work Name : C/O Link road within village at Kuthung (0310001002/RC/18662)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Kamkam Taikam(Self) AR-10-001-002-002/6 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880       0310001WL000515 Credited 05/03/2021   2 SMTI HUNSENG TAILU(Self) AR-10-001-002-002/65 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   3 Lapkam Rekhung(Self) AR-10-001-002-002/58 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   4 Duhap Youngja(Self) AR-10-001-002-002/59 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   5 Dukam Youngja(Self) AR-10-001-002-002/60 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   6 Mingtu Tangha(Self) AR-10-001-002-002/54 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   7 wangnan Longku(Father) AR-10-001-002-002/55 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   8 MISS YASMIN LONGKU(Self) AR-10-001-002-002/64 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   9 Phongmai Youngja(Self) AR-10-001-002-002/61 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000517 Credited 05/03/2021   10 Boilom Youngja(Self) AR-10-001-002-002/62 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 STATE BANK OF INDIA MARGHERITA SBIN0005787 0310001WL000539 Credited 26/08/2021   11 Sri. Kamyang(Self) AR-10-001-002-002/7 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   12 Smti. Khephap Longku AR-10-001-002-002/8 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   13 Turin Ngemu(Self) AR-10-001-002-002/56 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000512 Credited 03/03/2021   14 Joihap Youngja(Self) AR-10-001-002-002/57 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000516 Credited 05/03/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2880

Total man days : 210