Muster Roll No. : 38360	Date From : 18/02/2019    Date To : 03/03/2019	Sanction No. : DRDA/MIS18    Sanction Date : 21/01/2019
Work Code : 0310001002/FP/4284	Work Name : C/o Drainage for water outlet at Kuthung (0310001002/FP/4284)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Smti. Nemlop Taikam AR-10-001-002-002/41 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0310001WL000172 Credited 25/03/2019   2 Sri. Thungnan Longku(Self) AR-10-001-002-002/28 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ITANAGAR SBIN0006091 0310001WL000598 Credited 07/07/2020   3 Smti. Phanang Taikam(Wife) AR-10-001-002-002/34 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   4 Sri. Waman Tangha(Father) AR-10-001-002-002/35 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   5 Sri. Onkam Dewin(Self) AR-10-001-002-002/36 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   6 Sri. Kamthan Tailu(Self) AR-10-001-002-002/37 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   7 Sri. Dantu Youngja(Father) AR-10-001-002-002/38 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   8 Smti. Pannem Youngja AR-10-001-002-002/39 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   9 Smti. Anja Youngja AR-10-001-002-002/4 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   10 Sri. Dankam Youngja(Self) AR-10-001-002-002/40 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   11 Sri. Kamtun Tangha(Self) AR-10-001-002-002/29 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   12 Sri. Kamjan Tangha(Self) AR-10-001-002-002/30 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   13 Sri. Rengkam Longku(Self) AR-10-001-002-002/31 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   14 Smti. Nempang Youngja AR-10-001-002-002/32 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   15 Sri. Laikam Tangha(Self) AR-10-001-002-002/33 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   16 Sri. Rinkam Longku(Self) AR-10-001-002-002/43 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   17 Sri. Thanlin Tailu(Self) AR-10-001-002-002/44 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   18 Sri. Kamrin Youngja(Self) AR-10-001-002-002/45 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   19 Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   20 Smti. Chakman Youngja(Self) AR-10-001-002-002/25 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   21 Sri. Kamnan Longku(Self) AR-10-001-002-002/26 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   22 Smti. Likdan Tangha(Wife) AR-10-001-002-002/27 ST KUTHUNG P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000172 Credited 25/03/2019   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46728 Average Per labour 2124

Total man days : 264