Muster Roll No. : 37640	Date From : 04/02/2020    Date To : 19/02/2020	Sanction No. : CHG/LP/04    Sanction Date : 06/12/2019
Work Code : 0310001002/RC/18662	Work Name : C/O Link road within village at Kuthung (0310001002/RC/18662)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 15 16 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 Smti. Nemlop Taikam AR-10-001-002-002/41 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880       0310001WL000186 Credited 08/04/2020   2 Sri. Samkam Dewin(Self) AR-10-001-002-002/48 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880       0310001WL000428 Credited 07/07/2020   3 Pengkam Tangha(Husband) AR-10-001-002-002/53 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   4 Smti. Phanang Taikam(Wife) AR-10-001-002-002/34 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   5 Sri. Waman Tangha(Father) AR-10-001-002-002/35 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   6 Sri. Onkam Dewin(Self) AR-10-001-002-002/36 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   7 Sri. Kamthan Tailu(Self) AR-10-001-002-002/37 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   8 Sri. Dantu Youngja(Father) AR-10-001-002-002/38 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   9 Smti. Pannem Youngja AR-10-001-002-002/39 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   10 Smti. Anja Youngja AR-10-001-002-002/4 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   11 Sri. Dankam Youngja(Self) AR-10-001-002-002/40 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   12 Sri. Rengnan Longku(Self) AR-10-001-002-002/49 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   13 Smti. Manrow Tailu AR-10-001-002-002/5 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   14 Sri. Chingnam Rekhung(Self) AR-10-001-002-002/51 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   15 Smti. Nemroi Longku AR-10-001-002-002/52 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   16 Sri. Rinkam Longku(Self) AR-10-001-002-002/43 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   17 Sri. Thanlin Tailu(Self) AR-10-001-002-002/44 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   18 Sri. Kamrin Youngja(Self) AR-10-001-002-002/45 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   19 Sri. Chingtu Ngemu(Self) AR-10-001-002-002/46 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   20 Smti. Bobby Longku AR-10-001-002-002/47 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   21 Smti. Nempang Youngja AR-10-001-002-002/32 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   22 Sri. Laikam Tangha(Self) AR-10-001-002-002/33 ST KUTHUNG P P P P P P P P P P P P P A P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000186 Credited 08/04/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63360 Average Per labour 2880

Total man days : 330