Muster Roll No. : 265	Date From : 03/09/2021    Date To : 13/09/2021	Sanction No. : DRDA/CHG/MG/2021-22/27    Sanction Date : 06/06/2021
Work Code : 0310001002/FR/1747	Work Name : Fish pond at LONGPHA village

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Pengkam Tangha(Husband) AR-10-001-002-002/53 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   2 wangnan Longku(Father) AR-10-001-002-002/55 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   3 Duhap Youngja(Self) AR-10-001-002-002/59 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   4 MISS YASMIN LONGKU(Self) AR-10-001-002-002/64 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   5 Khoiwang Taikam(Self) AR-10-001-002-002/310 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   6 Mrs. Hamnong Dewin(Self) AR-10-001-002-002/311 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   7 Smti. Marmik Longku(Wife) AR-10-001-002-002/312 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   8 Sri. Khoiwang Taikam(Self) AR-10-001-002-002/34 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000905 Credited 21/01/2022   9 Hamnang Tangha(Mother) AR-10-001-002-002/35 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   10 Sri. Kamthan Tailu(Self) AR-10-001-002-002/37 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   11 Sri. Dantu Youngja(Father) AR-10-001-002-002/38 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   12 Smti. Pannem Youngja AR-10-001-002-002/39 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   13 Smti. Anja Youngja AR-10-001-002-002/4 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   14 Sri. Dankam Youngja(Self) AR-10-001-002-002/40 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   15 Sri. Rinkam Longku(Self) AR-10-001-002-002/43 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   16 Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   17 Sri. Chingnam Rekhung(Self) AR-10-001-002-002/51 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   18 Smti. Nempang Youngja AR-10-001-002-002/32 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   19 Sri. Laikam Tangha(Self) AR-10-001-002-002/33 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   20 Sri. Kamyang(Self) AR-10-001-002-002/7 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   21 Smti. Khephap Longku AR-10-001-002-002/8 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44520 Average Per labour 2120

Total man days : 210