Muster Roll No. : 10838	Date From : 04/02/2021    Date To : 09/02/2021	Sanction No. : BSA/21    Sanction Date : 12/08/2020
Work Code : 0310004020/RC/19356	Work Name : C/O Inter village road and laying of gravel under Uchabam GP Ph - I

Measurement Book Detail

MB NO.  DRDA BSA 2020 2021 1        Page NO.  15

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 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 STEPHEN SOI(Self) AR-10-004-020-001/28 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   2 LUHIT BARAIK(Self) AR-10-004-020-001/30 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   3 AKHIM MURA(Self) AR-10-004-020-001/32 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   4 JOHYA KUJUR(Self) AR-10-004-020-001/33 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   5 MANMASHI KULIA(Self) AR-10-004-020-001/34 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   6 BISHAL SONAR(Self) AR-10-004-020-001/35 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   7 ESHAK KULLA(Self) AR-10-004-020-001/36 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   8 DALBIR SINGH(Self) AR-10-004-020-001/31 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   9 SURESH BHAGOWAR(Self) AR-10-004-020-001/29 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   10 ELISABA KULLA(Self) AR-10-004-020-001/3 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50