Muster Roll No. : 261	Date From : 14/12/2017    Date To : 29/12/2017	Sanction No. : DRDA/CLG/2016-17    Sanction Date : 25/10/2016
Work Code : 0310002016/RC/13566	Work Name : c/o link road within the village (phase-I)

Measurement Book Detail

MB NO.  18        Page NO.  60

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 CHOKO LANGCHING(Self) AR-10-002-016-003/137 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478       0310002WL000052 Credited 21/05/2018   2 TINGONG LANGCHING(Son) AR-10-002-016-003/139 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   3 SHIWAI LANGCHING(Wife) AR-10-002-016-003/145 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   4 SAMLU RONRANG(Son) AR-10-002-016-003/148 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   5 KHINCHEY LUNGPHI(Self) AR-10-002-016-003/147 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   6 THATKEY LANGCHING(Self) AR-10-002-016-003/146 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   7 REMHA LANGCHIG(Self) AR-10-002-016-003/140 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   8 WIMHONG RONRANG(Self) AR-10-002-016-003/141 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   9 JONGWA LANGCHING(Self) AR-10-002-016-003/142 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   10 KAYHA LANGCHIG(Self) AR-10-002-016-003/143 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   11 CHAKAM LANGCHING(Self) AR-10-002-016-003/144 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   12 JANONG LANGCHING(Self) AR-10-002-016-003/149 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   13 NONGPOT HACHANG(Self) AR-10-002-016-003/150 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   14 NIREN LANGCHING AR-10-002-016-003/151 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   15 JUNGNEM LUNGPHI(Self) AR-10-002-016-003/152 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   16 REMDA LANGCHING(Self) AR-10-002-016-003/153 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   17 DEPAN LANGCHING(Self) AR-10-002-016-003/154 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   18 GAPJONG RONRANG(Self) AR-10-002-016-003/155 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   19 GAPKHUM RONRANG(Self) AR-10-002-016-003/156 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   20 RANGSHEY RONRANG(Self) AR-10-002-016-003/157 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   21 KHUMUNG LUNGPHI(Self) AR-10-002-016-003/158 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   22 JONGKAM LANGCHING(Self) AR-10-002-016-003/126 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   23 SOMLY LANCHING(Self) AR-10-002-016-003/127 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   24 LOAKO LANGCHING(Self) AR-10-002-016-003/128 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   25 LUGEH LANGCHING(Self) AR-10-002-016-003/129 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   26 WANGKHAP RONRANG(Self) AR-10-002-016-003/130 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   27 REMSHEY LANGCHING(Self) AR-10-002-016-003/131 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   28 TEPO LANGCHING(Self) AR-10-002-016-003/132 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   29 KHOSAN THAMKOK(Son) AR-10-002-016-003/133 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   30 NEMSAH LANGCHING(Self) AR-10-002-016-003/134 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   31 LASENG LANGCHING(Self) AR-10-002-016-003/135 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   32 GANGAI HACHANG(Wife) AR-10-002-016-003/136 ST JENGPOTHER P P P A P P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000052 Credited 21/05/2018   Daily Attendence 32 32 32 0 32 32 32 32 32 32 32 0 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 79296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79296 Average Per labour 2478

Total man days : 448