Muster Roll No. : 3242	Date From : 06/06/2017    Date To : 17/06/2017	Sanction No. : DRDA/17-18    Sanction Date : 01/03/2017
Work Code : 0310004006/DP/2606	Work Name : Tea Garden at Namleng village. (0310004006/DP/2606)

Measurement Book Detail

MB NO.  DRDA/CHG/2017-18/1        Page NO.  4

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 MOKO GAM SINGPHO(Self) AR-10-004-006-001/1 ST DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   2 MONJIT SONOWAL(Self) AR-10-004-006-001/101 OTHER DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   3 SIRIL MURA(Self) AR-10-004-006-001/103 OTHER DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   4 SALKU MAJHI(Self) AR-10-004-006-001/104 OTHER DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   5 DEBRA MAJHI(Self) AR-10-004-006-001/105 OTHER DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   6 MANGRA MURA(Self) AR-10-004-006-001/106 OTHER DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   7 MANJU MURA(Self) AR-10-004-006-001/107 OTHER DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   8 MONGLA MAJHI(Self) AR-10-004-006-001/102 OTHER DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   9 LAJRUS MURA(Self) AR-10-004-006-001/100 OTHER DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   10 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000012 Credited 23/06/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3894 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110