Muster Roll No. : 5261	Date From : 30/12/2018    Date To : 14/01/2019	Sanction No. : 4    Sanction Date : 16/11/2018
Work Code : 0310004006/RC/15750	Work Name : C/O RLR & laying of sand singles from PMGSY main road to paddy field of Dirak Pathar

Measurement Book Detail

MB NO.  DRDA/BSA/01        Page NO.  19

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 LAJA MOKO(Son) AR-10-004-006-001/1 ST DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   2 MONJIT SONOWAL(Self) AR-10-004-006-001/101 OTHER DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   3 SIRIL MURA(Self) AR-10-004-006-001/103 OTHER DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   4 SALKU MAJHI(Self) AR-10-004-006-001/104 OTHER DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   5 DEBRA MAJHI(Self) AR-10-004-006-001/105 OTHER DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   6 MANGRA MURA(Self) AR-10-004-006-001/106 OTHER DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   7 MANJU MURA(Self) AR-10-004-006-001/107 OTHER DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   8 MONGLA MAJHI(Self) AR-10-004-006-001/102 OTHER DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   9 LAJRUS MURA(Self) AR-10-004-006-001/100 OTHER DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   10 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000246 Credited 19/09/2019   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4956 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140