Muster Roll No. : 84284	Date From : 01/10/2020    Date To : 14/10/2020	Sanction No. : DRDA/CHG/CD/2020-21/23    Sanction Date : 14/08/2020
Work Code : 0310001002/FR/1462	Work Name : COMMUNITY FISH POND AT PHANGSHUM

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Sri Khampong Akham(Self) AR-10-001-002-001/124 ST LONGPHA P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   2 Peter Akham(Brother) AR-10-001-002-001/124 ST LONGPHA P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   3 Sri Jenchum Pangthok(Self) AR-10-001-002-001/122 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   4 Yambu Pangthok(Wife) AR-10-001-002-001/122 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 19/11/2020   5 Sri Wangmu Akham(Self) AR-10-001-002-001/123 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   6 Smt. Yamna Akham(Wife) AR-10-001-002-001/123 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   7 Sri Yunsen Akham(Self) AR-10-001-002-001/109 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   8 Smt. Cholem Akham(Wife) AR-10-001-002-001/109 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   9 Sri Longwang Ngongpa(Self) AR-10-001-002-001/110 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   10 Smt. Ponhkey Ngongpa(Wife) AR-10-001-002-001/110 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 19/11/2020   11 Sri Yumsen Yakyak(Self) AR-10-001-002-001/111 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   12 Smt. Yamkey Yakyak(Wife) AR-10-001-002-001/111 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   13 Sri Yangrin Hodong(Self) AR-10-001-002-001/114 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   14 Jongley Hodong(Wife) AR-10-001-002-001/114 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   15 Smti Chumtu Konkang AR-10-001-002-001/127 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   16 Nokngam Konkang(Husband) AR-10-001-002-001/127 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   17 Sri Nenthak Khocha(Self) AR-10-001-002-001/129 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   18 Smti Pongyang Kocha(Wife) AR-10-001-002-001/129 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000425 Credited 19/11/2020   19 Sri Santo Hodong(Self) AR-10-001-002-001/126 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   20 Smt. Ngona Hodong(Wife) AR-10-001-002-001/126 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   21 Smti Phojen Pangtok AR-10-001-002-001/117 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   22 Smti Ngoyum Pangtok(Daughter) AR-10-001-002-001/117 ST Phangsum P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000382 Credited 31/10/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63140 Average Per labour 2870

Total man days : 308