Muster Roll No. : 82047	Date From : 28/05/2020    Date To : 11/06/2020	Sanction No. : DRDA/CHG/2020-21/6    Sanction Date : 06/04/2020
Work Code : 0310001007/DP/5258	Work Name : pineapple plantation at Chokdok-II (0310001007/DP/5258)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 15 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. Chowtek Kenglang(Self) AR-10-001-007-002/6 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870       0310001WL000109 Credited 21/07/2020   2 Smti Chakchu Khomrang AR-10-001-007-002/51 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870       0310001WL000109 Credited 21/07/2020   3 Smti Chaklop Khomrang AR-10-001-007-002/53 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   4 Smti Chakkap Khomrang AR-10-001-007-002/55 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   5 sri Chowtu Kenglang(Father) AR-10-001-007-002/59 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   6 Smti Chutom Zongsam AR-10-001-007-002/91 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   7 Sri Kengmin Kenglang(Self) AR-10-001-007-002/97 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   8 Smti Mili Kenglang AR-10-001-007-002/61 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   9 Sri Kamneng Tailong(Self) AR-10-001-007-002/65 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   10 Sri Kenghim Kenglang(Self) AR-10-001-007-002/73 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   11 Smti Monnang Kenglang AR-10-001-007-002/74 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   12 Smti Thokram Tailong(Self) AR-10-001-007-002/78 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   13 Smti Roicha Tailong AR-10-001-007-002/79 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   14 Smti Jongnem Kenglang(Wife) AR-10-001-007-002/81 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   15 Sri Kengwang Kenglang(Self) AR-10-001-007-002/82 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   16 Sri Kengtu Kenglang(Self) AR-10-001-007-002/83 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   17 Smti Jennem Kenglang(Self) AR-10-001-007-002/84 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   18 Sri Jankap Kenglang(Self) AR-10-001-007-002/86 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   19 Smti Nemko Tailong(Self) AR-10-001-007-002/87 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   20 Smti Chakreng Kenglang AR-10-001-007-002/88 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   21 Sri Kengram Kenglang(Self) AR-10-001-007-002/89 ST CHOKDOK-II P P P P P P A P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000109 Credited 21/07/2020   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60270 Average Per labour 2870

Total man days : 294