Muster Roll No. : 202	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : DRDA/CHG/CD/2022-23/19    Sanction Date : 16/06/2022
Work Code : 0310001002/WC/5161	Work Name : C/O RINGWELL NEAR NANKAM HOUSE AND RINGWELL NEAR GPC RESIDENCE KUTHUNG (0310001002/WC/5161)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   2 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 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   3 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 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   4 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 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   5 Sri. Chingthing Ngemu(Self) AR-10-001-002-002/12 ST KUTHUNG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   6 Sri. Nontu Tangha(Self) AR-10-001-002-002/14 ST KUTHUNG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   7 Sri. Toydong Ngemu(Self) AR-10-001-002-002/16 ST KUTHUNG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   8 MRS SUSHILA LONGKU(Wife) AR-10-001-002-002/17 ST KUTHUNG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   9 MR NANTHING REKHUNG(Son) AR-10-001-002-002/18 ST KUTHUNG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   10 MR THUNGKAM LONGKU(Son) AR-10-001-002-002/19 ST KUTHUNG P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000165 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140