Muster Roll No. : 40048	Date From : 08/06/2019    Date To : 23/06/2019	Sanction No. : DRDA/CHG/2019-20/8    Sanction Date : 09/05/2019
Work Code : 0310001007/LD/3393	Work Name : BARBED WIRE FENCING ALONG LONGLANGSUNG WRC FIELD AT CHOKDOK-I (0310001007/LD/3393)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Phane Pansa(Self) AR-10-001-007-001/41 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000044 Credited 20/09/2019   2 SRI KHOMMEN KHOMRANG(Self) AR-10-001-007-001/50 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000080 Credited 29/10/2019   3 Smti Marry Khomrang AR-10-001-007-002/49 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000044 Credited 20/09/2019   4 Miss Phulnam Khomrang AR-10-001-007-002/52 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       0310001WL000044 Credited 20/09/2019   5 Smti Chakheng Kenglang AR-10-001-007-002/141 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   6 Smti Jongreng Zongsam AR-10-001-007-001/42 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   7 Sri Raja Kenglang(Self) AR-10-001-007-001/43 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   8 Shri Wamen Pansa(Self) AR-10-001-007-001/44 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   9 MISS BUNLEE TAIDONG(Self) AR-10-001-007-001/45 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   10 MISS KIMKHEP KENGLANG(Self) AR-10-001-007-001/46 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   11 Sri Mungcha Zongsam(Self) AR-10-001-007-001/26 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   12 Sri Taipo Taidong(Self) AR-10-001-007-001/28 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   13 Smti Likmek Khomrang(Self) AR-10-001-007-001/30 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   14 Sri Taiam Khomrang(Self) AR-10-001-007-001/31 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   15 Smti Amnang Taidong AR-10-001-007-001/34 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   16 Smti Janthak Taidong AR-10-001-007-001/35 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   17 Smti Jongrin Taidong(Self) AR-10-001-007-001/36 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   18 Miss Moncha Kenglang AR-10-001-007-001/37 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   19 Sri Kamlang Taidong(Self) AR-10-001-007-001/38 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   20 Smti Nemchu Taidong(Self) AR-10-001-007-001/39 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   21 Sri Watu Taidong(Self) AR-10-001-007-001/25 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   22 Sri Kengmung Kenglang(Self) AR-10-001-007-001/33 ST CHOKDOK-I P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   23 Sri Khomnong Khomrang(Self) AR-10-001-007-002/18 ST CHOKDOK-II P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000044 Credited 20/09/2019   Daily Attendence 23 23 23 23 23 23 0 23 23 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61824 Average Per labour 2688

Total man days : 322