Muster Roll No. : 265	Date From : 06/02/2019    Date To : 21/02/2019	Sanction No. : DRDA-CHG    Sanction Date : 18/12/2017
Work Code : 0310002009/RC/15354	Work Name : C/o Slab culvert near Hongnem Ronrang House at New Lisan village (2018-19) (0310002009/RC/15354)

Measurement Book Detail

MB NO.  2        Page NO.  54

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 16 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 RANGSANG SHOKRA(Self) AR-10-002-009-001/26 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   2 MONGWIN RONRANG(Self) AR-10-002-009-001/27 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   3 NUHAN RONRANG(Sister) AR-10-002-009-001/22 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000104 Credited 08/03/2019   4 MAMONI RONRANG(Self) AR-10-002-009-001/23 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   5 SAN RONRANG(Wife) AR-10-002-009-001/24 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   6 LIDE RONRANG(Self) AR-10-002-009-001/25 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   7 HUNGNEM RONRANG(Self) AR-10-002-009-001/3 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   8 NEMRENG RONRANG(Self) AR-10-002-009-001/4 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   9 NALIN RONRANG(Self) AR-10-002-009-001/5 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   10 SAHE SHOKRA(Self) AR-10-002-009-001/6 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   11 HUMSHE RONRANG(Self) AR-10-002-009-001/8 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   12 SAHA SORA(Self) AR-10-002-009-001/9 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   13 SETU RONRANG(Self) AR-10-002-009-001/1 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   14 CHOMNAK SORA(Self) AR-10-002-009-001/10 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   15 MEEJING RONRANG(Son) AR-10-002-009-001/11 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   16 SHENEM RONRANG(Self) AR-10-002-009-001/12 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   17 LAMUNGSA RONRANG(Self) AR-10-002-009-001/13 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   18 KUSUP SORA(Self) AR-10-002-009-001/14 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   19 LIKAR BAGRA(Self) AR-10-002-009-001/15 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   20 SANTHAI HAIDLEY(Self) AR-10-002-009-001/17 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   21 JONGBI RONRANG(Self) AR-10-002-009-001/18 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   22 NEMJONG RONRANG(Self) AR-10-002-009-001/19 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   23 NEMNONG RONRANG(Wife) AR-10-002-009-001/2 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   24 MEWANG RONRANG(Self) AR-10-002-009-001/20 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   25 MANSHE RONRANG(Self) AR-10-002-009-001/21 ST NEW LISSAN P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000104 Credited 08/03/2019   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70800 Average Per labour 2832

Total man days : 400