Muster Roll No. : 310006	Date From : 06/03/2019    Date To : 17/03/2019	Sanction No. : DRDA/MIS71    Sanction Date : 21/01/2019
Work Code : 0310001002/FP/4347	Work Name : Drainage for water outlet at Longpha Ph-II (0310001002/FP/4347)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 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 Phomnem Youngja AR-10-001-002-001/88 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000312 Credited 16/09/2019   2 Thongmai wangrey(Self) AR-10-001-002-001/90 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000470 Credited 28/10/2019   3 Daipa Zongsam(Self) AR-10-001-002-001/94 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000312 Credited 16/09/2019   4 Nongsap Bo(Self) AR-10-001-002-001/95 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000470 Credited 28/10/2019   5 Jaisap Bo(Self) AR-10-001-002-001/96 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000312 Credited 16/09/2019   6 Wendang Sawin(Self) AR-10-001-002-001/92 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000312 Credited 16/09/2019   7 Nongkam Taikam(Self) AR-10-001-002-001/98 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000470 Credited 28/10/2019   8 Binhap Zongsam(Self) AR-10-001-002-001/99 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000312 Credited 16/09/2019   9 Tainong Sawin(Self) AR-10-001-002-001/93 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000478 Credited 29/10/2019   10 Hengna Zongsam AR-10-001-002-001/91 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000478 Credited 29/10/2019   11 Sinwang Bo(Self) AR-10-001-002-001/97 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000659 Credited 02/10/2021   12 Sri. Chowthan Youngja(Self) AR-10-001-002-001/9 ST LONGPHA P P P P P P A P P P P A 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000312 Credited 16/09/2019   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 1770

Total man days : 120