Muster Roll No. : 82094	Date From : 03/06/2020    Date To : 16/06/2020	Sanction No. : DRDA/CHG/2020-21/8    Sanction Date : 06/04/2020
Work Code : 0310001002/DP/5521	Work Name : Arecanut plantation at Kuthung 2 units (0310001002/DP/5521)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Kothing Longku(Self) AR-10-001-002-002/206 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000630 Credited 31/03/2021   2 Sri Tangthing Tangha(Self) AR-10-001-002-002/208 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000606 Credited 31/03/2021   3 PINCHA LONGKU(Self) AR-10-001-002-002/195 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   4 WANGNONG LONGKU(Self) AR-10-001-002-002/196 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   5 MANNIM REKHUNG(Self) AR-10-001-002-002/197 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   6 CHUPA NGEMU(Daughter) AR-10-001-002-002/198 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   7 RINMAI NGEMU(Son) AR-10-001-002-002/199 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   8 LOPJIN TAIKAM(Sister) AR-10-001-002-002/200 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   9 PHONGSAP YOUNGJA(Self) AR-10-001-002-002/201 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   10 MONIKA NGENU(Self) AR-10-001-002-002/204 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   11 Smt Sapthing Ngemu(Self) AR-10-001-002-002/205 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000630 Credited 31/03/2021   12 Smti. Sushila Longku(Wife) AR-10-001-002-002/17 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   13 Sri. Nanthing Rekhung(Son) AR-10-001-002-002/18 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   14 Sri. Thungkam Longku(Self) AR-10-001-002-002/19 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   15 BOITOK BO(Self) AR-10-001-002-002/202 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   16 TUSAN NGEMU(Self) AR-10-001-002-002/203 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   17 Smti. Nyasong Longku AR-10-001-002-002/20 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   18 Sri. Jenson Taikam(Self) AR-10-001-002-002/1 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   19 Sri. Chingthing Ngemu(Self) AR-10-001-002-002/12 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   20 Sri. Nontu Tangha(Self) AR-10-001-002-002/14 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   21 Sri. Toydong Ngemu(Self) AR-10-001-002-002/16 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000106 Credited 21/07/2020   22 Sri Rengnong Longku(Self) AR-10-001-002-002/207 ST KUTHUNG P P P P P P P P P P P P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000630 Credited 31/03/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63140 Average Per labour 2870

Total man days : 308