Muster Roll No. : 859	Date From : 19/10/2022    Date To : 01/11/2022	Sanction No. : DRDA/CHG/CD/2021-22/33    Sanction Date : 04/02/2022
Work Code : 0310001015/FP/5521	Work Name : C/o Flood protection work at Tinging nallah under Kengkhu village

Measurement Book Detail

MB NO.  01        Page NO.  105

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 Hangnang Haisa(Self) AR-10-001-015-001/52 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   2 Sri Taikam Haisa(Self) AR-10-001-015-001/53 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   3 Sri Maipho Taijong(Self) AR-10-001-015-001/54 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   4 Sri kamsu Taijong(Self) AR-10-001-015-001/55 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   5 Smti Huntu Taijong(Daughter-in-Law) AR-10-001-015-001/56 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   6 Sri Wamen Taijong(Self) AR-10-001-015-001/57 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   7 Sri Lopching Taijong(Self) AR-10-001-015-001/59 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   8 Sri Jongsap Taijong(Self) AR-10-001-015-001/6 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   9 Sri Taipha Taijong(Self) AR-10-001-015-001/62 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   10 Sri Chingthok Haisa(Self) AR-10-001-015-001/63 ST KENGKHU 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 0310001WL000507 Credited 21/11/2022   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