Muster Roll No. : 37704	Date From : 23/02/2020    Date To : 28/02/2020	Sanction No. : CHG/LP/2    Sanction Date : 06/12/2019
Work Code : 0310001002/LD/4455	Work Name : Land development of volleyball ground at Phangsum village

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 NGOYUM KHOCHA(Self) AR-10-001-002-001/180 ST LONGPHA P P P P P A 5 192 960 0 0 960       0310001WL000423 Credited 07/07/2020   2 SMTI NGOJEN RUMCHUM(Self) AR-10-001-002-001/181 ST LONGPHA P P P P P A 5 192 960 0 0 960       0310001WL000423 Credited 07/07/2020   3 SMTI NGONGNEM AKHAM(Self) AR-10-001-002-001/184 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   4 SRI SENA PANGTHOK(Self) AR-10-001-002-001/179 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   5 SRI NYAKHO AKHAM(Self) AR-10-001-002-001/183 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   6 SMTI YAMEN PANGTHOK(Self) AR-10-001-002-001/186 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   7 SMTI YAMBU PANGTOK(Self) AR-10-001-002-001/176 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   8 SMTI NYANNA PANTHOK(Self) AR-10-001-002-001/177 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   9 Smti Pongkey Ngongpa(Self) AR-10-001-002-001/158 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   10 SRI WANGO WANGDONG(Self) AR-10-001-002-001/191 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000470 Credited 23/07/2020   11 SRI WANG NAMET(Self) AR-10-001-002-001/192 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   12 SRI CHAKNGAM KONKANG(Self) AR-10-001-002-001/169 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000188 Credited 08/04/2020   13 SMTI NGOINA PANGTHOK(Self) AR-10-001-002-001/178 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   14 SRI SHINA PANGTHOK(Self) AR-10-001-002-001/187 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   15 SMTI JONGLOY HODONG(Self) AR-10-001-002-001/188 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   16 SMTI CHOWAN LOWANG(Self) AR-10-001-002-001/189 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   17 SMTI NGOJAN KUMCHU(Self) AR-10-001-002-001/190 ST Phangsum P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000470 Credited 23/07/2020   18 SMTI NGONA NAMET(Self) AR-10-001-002-001/185 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000423 Credited 07/07/2020   19 SRI NAJEN LOWANG(Self) AR-10-001-002-001/174 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000470 Credited 23/07/2020   20 SMTI NYAMNA RUMCHUM(Self) AR-10-001-002-001/182 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000525 Credited 05/10/2021   21 SRI S.P. KINA PANGTHOK(Self) AR-10-001-002-001/175 ST LONGPHA P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000524 Credited 25/08/2021   22 SMTI JINA PANGTHOK(Self) AR-10-001-002-001/173 ST LONGPHA P P P P P A 5 192 960 0 0 960 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000505 Credited 19/02/2021   Daily Attendence 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 960

Total man days : 110