Muster Roll No. : 38359	Date From : 18/02/2019    Date To : 03/03/2019	Sanction No. : DRDA/MIS18    Sanction Date : 21/01/2019
Work Code : 0310001002/FP/4284	Work Name : C/o Drainage for water outlet at Kuthung (0310001002/FP/4284)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Tethun Tailu(Self) AR-10-001-002-001/79 ST LONGPHA P P P P P P A P P P P P P X 12 177 2124 0 0 2124       0310001WL000172 Credited 25/03/2019   2 Sri Arun Longku(Self) AR-10-001-002-001/80 ST LONGPHA P P P P P P A P P P P P P X 12 177 2124 0 0 2124       0310001WL000172 Credited 25/03/2019   3 Sri Nanjung Longku(Self) AR-10-001-002-001/75 ST LONGPHA P P P P P P A P P P P P P X 12 177 2124 0 0 2124       0310001WL000172 Credited 25/03/2019   4 Sri Tunan Longku(Self) AR-10-001-002-001/76 ST LONGPHA P P P P P P A P P P P P P X 12 177 2124 0 0 2124       0310001WL000172 Credited 25/03/2019   5 Sri Nancha Longku(Self) AR-10-001-002-001/77 ST LONGPHA P P P P P P A P P P P P P X 12 177 2124 0 0 2124       0310001WL000172 Credited 25/03/2019   6 Sri. Boitok Bo(Self) AR-10-001-002-002/23 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0310001WL000172 Credited 25/03/2019   7 Smti. Sushila Longku(Wife) AR-10-001-002-002/17 ST KUTHUNG P P P P P P A P P P P P P X 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   8 Sri. Nanthing Rekhung(Son) AR-10-001-002-002/18 ST KUTHUNG P P P P P P A P P P P P P X 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   9 Sri. Thungkam Longku(Self) AR-10-001-002-002/19 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   10 Sri Nansap Longku(Self) AR-10-001-002-001/81 ST LONGPHA P P P P P P A P P P P P P X 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000653 Credited 20/03/2021   11 Sri. Jenson Taikam(Self) AR-10-001-002-002/1 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   12 Smti. Panroi Kimsing(Wife) AR-10-001-002-002/10 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   13 Sri. Chingthing Ngemu(Self) AR-10-001-002-002/12 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   14 Sri. Thankam Tailu(Self) AR-10-001-002-002/13 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   15 Sri. Nontu Tangha(Self) AR-10-001-002-002/14 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   16 Sri. Toydong Ngemu(Self) AR-10-001-002-002/16 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   17 Smti. Sengli Dewin(Self) AR-10-001-002-002/2 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   18 Smti. Nyasong Longku AR-10-001-002-002/20 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   19 Sri. Nanhap Longku(Self) AR-10-001-002-002/21 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   20 Smti. Nicheng Youngja(Wife) AR-10-001-002-002/22 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   21 Sri Rintu Ngemu(Self) AR-10-001-002-001/78 ST LONGPHA P P P P P P A P P P P P P X 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   22 Sri. Wangnong Rekhung(Self) AR-10-001-002-002/24 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46728 Average Per labour 2124

Total man days : 264