Muster Roll No. : 84306	Date From : 15/10/2020    Date To : 19/10/2020	Sanction No. : DRDA/CHG/CD/2020-21/23    Sanction Date : 14/08/2020
Work Code : 0310001002/FR/1462	Work Name : COMMUNITY FISH POND AT PHANGSHUM

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Yambang Pangthok(Wife) AR-10-001-002-001/65 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   2 Sri Kekho Pangthok(Son) AR-10-001-002-001/65 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   3 Smt. Posen Hodong(Self) AR-10-001-002-001/208 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   4 Sh. Thingkhom Dosha(Husband) AR-10-001-002-001/208 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   5 Nalo Hopa(Self) AR-10-001-002-001/209 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   6 Mamo Hopa(Father) AR-10-001-002-001/209 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   7 Sri Janchum Pangthok(Self) AR-10-001-002-001/57 ST Phangsum P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000382 Credited 31/10/2020   8 Smti Damphik Pangthok(Wife) AR-10-001-002-001/57 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   9 Sri Najen Pangthok(Self) AR-10-001-002-001/58 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   10 Smti Weliam Pangthok(Wife) AR-10-001-002-001/58 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   11 Sri Samin Namet(Self) AR-10-001-002-001/60 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   12 Smti Ngona Namet(Wife) AR-10-001-002-001/60 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   13 Sri Sento Hodong(Self) AR-10-001-002-001/61 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   14 Smti Pannya Hodong(Wife) AR-10-001-002-001/61 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   15 Sri Phawang Ngonte(Self) AR-10-001-002-001/62 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   16 Smti Nyume Ngonte(Wife) AR-10-001-002-001/62 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   17 Sri Yangring Khocha(Self) AR-10-001-002-001/63 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   18 Smti Ngoyum, Khocha(Wife) AR-10-001-002-001/63 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   19 Sh. Nolmat Akham(Self) AR-10-001-002-001/215 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000523 Credited 10/02/2021   20 Smt. Y. Akham(Wife) AR-10-001-002-001/215 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000523 Credited 10/02/2021   21 Sri Somrang Pangthok(Self) AR-10-001-002-001/51 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   22 Smti Chumkey Pangthok(Wife) AR-10-001-002-001/51 ST Phangsum P P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22550 Average Per labour 1025

Total man days : 110