Muster Roll No. : 2	Date From : 21/05/2022    Date To : 05/06/2022	Sanction No. : DRDA/CHG/CD/MNG/2021-22/36    Sanction Date : 04/02/2022
Work Code : 0310001007/WC/4958	Work Name : Permanent storage for collection of rain water at Jungmaisung-I (0310001007/WC/4958)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Smti Janbot Lulin AR-10-001-007-003/26 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   2 Smti. Chupang Lulin(Wife) AR-10-001-007-003/3 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   3 Mrs. Welop Tailong(Self) AR-10-001-007-003/38 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 14/06/2022   4 Sri. Nonghun Lulin(Self) AR-10-001-007-003/2 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   5 Sri. Linmon Lulin(Son) AR-10-001-007-003/20 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   6 Sri. Thingkam Tailong(Self) AR-10-001-007-003/21 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   7 Smti. Nemki Tailong AR-10-001-007-003/22 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   8 Smti. Wetung Lulin AR-10-001-007-003/23 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   9 Smti. Moni Lulin AR-10-001-007-003/24 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   10 Sri Maikam Tailong(Self) AR-10-001-007-003/25 ST JUNGMAISUNG-I P A P P P P P P A P P P P P P A 13 216 2808 0 0 2808 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000028 Credited 29/06/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 130