Muster Roll No. : 90	Date From : 21/07/2021    Date To : 31/07/2021	Sanction No. : DRDA/CHG/MG/2021-22/26    Sanction Date : 06/06/2021
Work Code : 0310001002/FR/1746	Work Name : Fish pond at Kuthung village (0310001002/FR/1746)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 Pengkam Tangha(Husband) AR-10-001-002-002/53 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000704 Credited 07/01/2022   2 wangnan Longku(Father) AR-10-001-002-002/55 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000704 Credited 06/01/2022   3 Duhap Youngja(Self) AR-10-001-002-002/59 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000704 Credited 06/01/2022   4 MISS YASMIN LONGKU(Self) AR-10-001-002-002/64 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000704 Credited 07/01/2022   5 Sri. Kamyang(Self) AR-10-001-002-002/7 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000704 Credited 07/01/2022   6 Smti. Khephap Longku AR-10-001-002-002/8 ST KUTHUNG P P P P P P A P P P P 10 212 2120 0 0 2120 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000704 Credited 06/01/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 2120

Total man days : 60