Muster Roll No. : 439	Date From : 13/09/2022    Date To : 26/09/2022	Sanction No. : DRDA/CHG/CD/2022-23/23    Sanction Date : 05/09/2022
Work Code : 0310001007/IC/6398	Work Name : C/O MIC DIVERSION CHANNEL AT NAPRUK NALLAH AT JUNGMAISUNG-I (0310001007/IC/6398)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 Lensap Lulin(Self) AR-10-001-007-003/41 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   2 Sri Lenong Lulin(Self) AR-10-001-007-003/42 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   3 Sri Linhun Lulin(Self) AR-10-001-007-003/47 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   4 Smti Jongdam Lulin(Self) AR-10-001-007-003/48 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   5 Sri Hunkam Lulin(Self) AR-10-001-007-003/49 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   6 Mrs. Welop Tailong(Self) AR-10-001-007-003/38 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   7 TAISIM TAILONG(Self) AR-10-001-007-003/50 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   8 NONGHOM LULIN(Self) AR-10-001-007-003/51 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   9 Sri. Wangphek Lulin(Son) AR-10-001-007-003/4 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   10 Sri. Ranwang Tailong(Self) AR-10-001-007-003/5 ST JUNGMAISUNG-I P P P P P P P P P P P P P P 14 216 3024 0 0 3024 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000225 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140