Muster Roll No. : 84251	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : DRDA/CHG/CD/2020-21/22    Sanction Date : 14/08/2020
Work Code : 0310001015/DP/5679	Work Name : CLUSTER FARMING AT KENGKHU

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Chakfa Zongsam(Self) AR-10-001-015-001/224 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   2 miss Moilee Taidong(Self) AR-10-001-015-001/225 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   3 Miss Lemtu Haisa AR-10-001-015-001/226 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   4 Smti Jenmai Haisa(Wife) AR-10-001-015-001/227 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   5 Sri Linchu Lulin(Self) AR-10-001-015-001/222 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   6 SMTI ROIHO HAISA(Self) AR-10-001-015-001/229 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   7 SRI CHUNTOM TAIJONG(Self) AR-10-001-015-001/233 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   8 SRI SAPCHU TAIJONG(Self) AR-10-001-015-001/231 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   9 SMTI HAMNANG ZONGSAM(Self) AR-10-001-015-001/237 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   10 SRI MEYCHU LULIN(Self) AR-10-001-015-001/241 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   11 SRI SAMMO TAIDONG(Self) AR-10-001-015-001/244 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   12 SRI PACHU TAIJONG(Self) AR-10-001-015-001/230 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   13 MISS KIMMAI TAIDONG(Self) AR-10-001-015-001/242 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   14 MISS NEMCHA TAIJONG(Self) AR-10-001-015-001/243 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   15 SRI THANGSAP TAIJONG(Self) AR-10-001-015-001/238 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   16 SMTI CHOIREE HAISA(Self) AR-10-001-015-001/232 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   17 SMTI CHINGLEE HAISA(Self) AR-10-001-015-001/234 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   18 SMTI RINLOP HAISA(Self) AR-10-001-015-001/235 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   19 MISS HUMBEN HAISA(Self) AR-10-001-015-001/236 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   20 Smt. L. Taidong(Wife) AR-10-001-015-001/223 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000628 Credited 31/03/2021   21 Smt. C. Taijong(Mother) AR-10-001-015-001/228 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000628 Credited 31/03/2021   22 Sri kamsa Haisa(Self) AR-10-001-015-001/23 ST KENGKHU P P P P P P A 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000338 Credited 28/10/2020   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27060 Average Per labour 1230

Total man days : 132