Muster Roll No. : 133	Date From : 19/08/2022    Date To : 01/09/2022	Sanction No. : DRDA/CHG/CD/2022-23/11    Sanction Date : 16/06/2022
Work Code : 0310001002/DP/8473	Work Name : ARECANUT PLANTATION IN COMMUNITY LAND ALONG PMGSY ROAD LONGPHA

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Sri Pengmai Youngja(Self) AR-10-001-002-001/82 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   2 Sri Binmai Youngja(Self) AR-10-001-002-001/83 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   3 Sri Binnong Youngja(Self) AR-10-001-002-001/84 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   4 Pengnong Youngja(Self) AR-10-001-002-001/87 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   5 Phomnem Youngja AR-10-001-002-001/88 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   6 Thongmai wangrey(Self) AR-10-001-002-001/90 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   7 Wendang Sawin(Self) AR-10-001-002-001/92 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   8 Daipa Zongsam(Self) AR-10-001-002-001/94 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   9 Nongsap Bo(Self) AR-10-001-002-001/95 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   10 Jaisap Bo(Self) AR-10-001-002-001/96 ST LONGPHA 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 0310001WL000100 Credited 11/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140