Muster Roll No. : 560	Date From : 30/09/2022    Date To : 01/10/2022	Sanction No. : DRDA/CHG/CD/2022-23/11    Sanction Date : 16/06/2022
Work Code : 0310001002/DP/8473	Work Name : ARECANUT PLANTATION IN COMMUNITY LAND ALONG PMGSY ROAD LONGPHA

Measurement Book Detail

MB NO.  01        Page NO.  37

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Thonglop Wangrey(Self) AR-10-001-002-001/140 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   2 Sri Thongtu Wangrey(Self) AR-10-001-002-001/141 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   3 Sri Hingpa Zongsam(Self) AR-10-001-002-001/142 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   4 Sri Manthing Wangrey(Self) AR-10-001-002-001/143 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   5 Sri Pasap Wangrey(Self) AR-10-001-002-001/144 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   6 Smti. Phinhap wangrey AR-10-001-002-001/15 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   7 Sri SUnpa youngja(Self) AR-10-001-002-001/171 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   8 Sri Lomkam Kanglom(Son) AR-10-001-002-001/138 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   9 Sri Janbon Sawin(Self) AR-10-001-002-001/139 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   10 Sri. Ninwang Taikam(Self) AR-10-001-002-001/14 ST LONGPHA P P 2 216 432 0 0 432 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000248 Credited 08/10/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 20