Muster Roll No. : 84522	Date From : 24/02/2021    Date To : 09/03/2021	Sanction No. : DRDA/CHG/2020-21/44    Sanction Date : 05/01/2021
Work Code : 0310001002/RC/19458	Work Name : CC STEPS WITHIN PHANGSHUM

Measurement Book Detail

MB NO.  1        Page NO.  44

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 SMTI. YAMKEY YAKYAK(Self) AR-10-001-002-001/224 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   2 Sri Rekho Pangthok(Self) AR-10-001-002-001/65 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   3 Miss Chumyang Hadong(Daughter) AR-10-001-002-001/69 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   4 SH. YANGLI NAMPHU(Self) AR-10-001-002-001/222 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   5 SMTI. NGOYUM PANGTOK(Self) AR-10-001-002-001/223 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   6 Sri Janchum Pangthok(Self) AR-10-001-002-001/57 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000693 Credited 31/03/2021   7 Sri Najen Pangthok(Self) AR-10-001-002-001/58 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   8 Sri Samin Namet(Self) AR-10-001-002-001/60 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   9 Sri Sento Hodong(Self) AR-10-001-002-001/61 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   10 Sri Phawang Ngonte(Self) AR-10-001-002-001/62 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   11 Sri Yangring Khocha(Self) AR-10-001-002-001/63 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   12 Sri Somrang Pangthok(Self) AR-10-001-002-001/51 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   13 Sri Sina Pangthok(Self) AR-10-001-002-001/66 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31980 Average Per labour 2460

Total man days : 156