Muster Roll No. : 33	Date From : 06/06/2022    Date To : 17/06/2022	Sanction No. : DRDA/CHG/CD/MNG/2021-22/36    Sanction Date : 04/02/2022
Work Code : 0310001007/WC/4958	Work Name : Permanent storage for collection of rain water at Jungmaisung-I (0310001007/WC/4958)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Kengsim Kenglang(Self) AR-10-001-007-004/38 ST JUNGMAISUNG-II P P P P P P P P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000029 Credited 29/06/2022   2 Sri. Samchu Tailong(Self) AR-10-001-007-004/4 ST JUNGMAISUNG-II P P P P P P P P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000029 Credited 29/06/2022   3 Sri. Wangthin Tailong(Self) AR-10-001-007-004/5 ST JUNGMAISUNG-II P P P P P P P P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000029 Credited 29/06/2022   4 Sri. Wangkam Tailong(Brother) AR-10-001-007-004/7 ST JUNGMAISUNG-II P P P P P P P P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000029 Credited 29/06/2022   5 Sri. Manham Sajong(Self) AR-10-001-007-004/8 ST JUNGMAISUNG-II P P P P P P P P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000029 Credited 29/06/2022   6 Sri. Nonghum Tailong(Self) AR-10-001-007-004/9 ST JUNGMAISUNG-II P P P P P P P P P P P P 12 216 2592 0 0 2592 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000029 Credited 29/06/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15552 Average Per labour 2592

Total man days : 72