Muster Roll No. : 84521	Date From : 24/02/2021    Date To : 09/03/2021	Sanction No. : DRDA/CHG/2020-21/44    Sanction Date : 05/01/2021
Work Code : 0310001002/RC/19458	Work Name : CC STEPS WITHIN PHANGSHUM

Measurement Book Detail

MB NO.  1        Page NO.  44

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 WANGO WANGDONG(Self) AR-10-001-002-001/191 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   2 SMTI MERA RUMCHU(Self) AR-10-001-002-001/216 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   3 SMTI. NGOINA PANGTOK(Self) AR-10-001-002-001/218 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   4 MS.MIMI SAPONG(Self) AR-10-001-002-001/219 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   5 SH. NAJEN LOWANG(Self) AR-10-001-002-001/217 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   6 Ngoyum Khocha(Self) AR-10-001-002-001/205 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   7 Jengo Rumchu(Self) AR-10-001-002-001/207 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   8 Smt. Posen Hodong(Self) AR-10-001-002-001/208 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   9 Nalo Hopa(Self) AR-10-001-002-001/209 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   10 SRI WANG NAMET(Self) AR-10-001-002-001/192 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   11 SMTI YAMNA RUMCHU(Self) AR-10-001-002-001/193 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   12 Sh. Rabu Diosha(Self) AR-10-001-002-001/195 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   13 Sh. Khomwang Diosha(Self) AR-10-001-002-001/197 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   14 Sh. Jans Pangtok(Self) AR-10-001-002-001/199 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   15 Sh. Janwang Rumchu(Self) AR-10-001-002-001/201 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   16 SMTI JONGLOY HODONG(Self) AR-10-001-002-001/188 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   17 Jumto Hopa(Self) AR-10-001-002-001/206 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   18 Wanglat Wangdong(Self) AR-10-001-002-001/203 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000693 Credited 31/03/2021   19 Smt. Ngujan Rumchu(Self) AR-10-001-002-001/200 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000693 Credited 31/03/2021   20 SMTI. PONGKEY NGONGPA(Self) AR-10-001-002-001/220 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000919 Credited 06/01/2022   21 Sh. Nali Sapong(Self) AR-10-001-002-001/202 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   22 Sh. Nolmat Akham(Self) AR-10-001-002-001/215 ST Phangsum P P P P P P A P P P P P P A 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000693 Credited 31/03/2021   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 54120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54120 Average Per labour 2460

Total man days : 264