Muster Roll No. : 242	Date From : 20/08/2021    Date To : 02/09/2021	Sanction No. : DRDA/CHG/MG/2021-22/27    Sanction Date : 06/06/2021
Work Code : 0310001002/FR/1747	Work Name : Fish pond at LONGPHA village

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Niman Tailu(Self) AR-10-001-002-002/227 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   2 KAMPONG DIWEN(Father) AR-10-001-002-002/245 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   3 Smti Nemreng Tailu(Self) AR-10-001-002-002/226 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   4 Smti Amni Longku(Self) AR-10-001-002-002/220 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   5 Smti Rencha Taikam(Self) AR-10-001-002-002/223 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   6 Smti Teza Tailu(Brother) AR-10-001-002-002/233 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   7 Smti Soina Youngja(Self) AR-10-001-002-002/212 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   8 Smti Panlop Longku(Self) AR-10-001-002-002/218 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   9 WANGNONG LONGKU(Self) AR-10-001-002-002/196 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   10 CHUPA NGEMU(Daughter) AR-10-001-002-002/198 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   11 RINMAI NGEMU(Son) AR-10-001-002-002/199 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   12 LOPJIN TAIKAM(Sister) AR-10-001-002-002/200 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   13 Sri Tangthing Tangha(Self) AR-10-001-002-002/208 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 04/04/2022   14 BOITOK BO(Self) AR-10-001-002-002/202 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   15 TUSAN NGEMU(Self) AR-10-001-002-002/203 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   16 Sri. Nanhap Longku(Self) AR-10-001-002-002/21 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   17 Smti. Nyasong Longku AR-10-001-002-002/20 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   18 Smti. Nicheng Youngja(Wife) AR-10-001-002-002/22 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   19 Smti Haplop Tangha(Self) AR-10-001-002-002/216 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   20 ARUN LONGKU(Self) AR-10-001-002-002/236 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   21 THUNGNAN LONGKU(Self) AR-10-001-002-002/238 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   22 Smti Nansap Longku(Son) AR-10-001-002-002/225 ST KUTHUNG P P P P P P P P P P P P P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000787 Credited 06/01/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65296 Average Per labour 2968

Total man days : 308