Muster Roll No. : 180	Date From : 23/12/2022    Date To : 24/12/2022	Sanction No. : No/YAT/DRD    Sanction Date : 05/06/2022
Work Code : 0310009002/LD/5488	Work Name : C/o Volleyball ground at Laktong

Measurement Book Detail

MB NO.  35        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Hangtim Tangha(Self) AR-10-001-006-004/6 ST LAKTONG P P 2 216 432 0 0 432 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310009WL000783 Credited 17/02/2023   2 LOMHANG KUNGKHO(Self) AR-10-001-006-004/64 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   3 Chakhun Bo(Sister) AR-10-001-006-004/88 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   4 Riknem Khimhun(Wife) AR-10-001-006-004/9 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   5 Kapjong Kungkho(Self) AR-10-001-006-004/7 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   6 Sentu Khimhun(Self) AR-10-001-006-004/8 ST LAKTONG P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310009WL000783 Credited 17/02/2023   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 432

Total man days : 12