Muster Roll No. : 153	Date From : 31/05/2017    Date To : 31/05/2017	Sanction No. : DRDA/CLG/2016-17    Sanction Date : 25/10/2016
Work Code : 0310002012/FP/3311	Work Name : C/O Flood control wall near the river bank (0310002012/FP/3311)

Measurement Book Detail

MB NO.  17        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 THINGKHUM MUNGREY(Self) AR-10-002-012-001/117 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   2 JOLIK MUNGREY(Wife) AR-10-002-012-001/117 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   3 MITCHIN MUNGREY(Self) AR-10-002-012-001/15 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   4 KWYAM KAYA MUNGREY(Wife) AR-10-002-012-001/15 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   5 JONGCHA LANGCHING(Self) AR-10-002-012-001/16 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   6 CHOLU LANGCHING(Wife) AR-10-002-012-001/16 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   7 TANGKAM LANGCHING(Self) AR-10-002-012-001/19 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   8 PHILIP MUNGREY(Self) AR-10-002-012-001/12 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   9 ROITUM MUNGREY(Wife) AR-10-002-012-001/12 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   10 CHIMPU MUNGREY(Self) AR-10-002-012-001/13 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   11 LULON MUNGREY(Mother) AR-10-002-012-001/13 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   12 KHANGLOM MUNGREY(Self) AR-10-002-012-001/1 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   13 NYAKKIM MUNGREY(Wife) AR-10-002-012-001/1 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   14 PUNGONG LANGCHING(Self) AR-10-002-012-001/10 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   15 YAMNON LANGCHING(Wife) AR-10-002-012-001/10 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   16 KHURON MUNGREY(Self) AR-10-002-012-001/11 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   17 LINGU MUNGREY(Wife) AR-10-002-012-001/11 ST NEW CHINGSA P 1 177 177 0 0 177 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL00004 Credited 21/06/2017   Daily Attendence 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3009 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3009 Average Per labour 177

Total man days : 17