Muster Roll No. : 10825	Date From : 19/01/2021    Date To : 03/02/2021	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 2021 009        Page NO.  21

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 SUBAL BHUMIJ(Self) AR-10-004-020-001/806 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   2 KUSO SAMASI(Self) AR-10-004-020-001/809 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   3 JUSAP KANDULNA(Self) AR-10-004-020-001/814 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   4 GOSNAR BAKLA(Self) AR-10-004-020-001/815 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   5 HARUN TOPO(Self) AR-10-004-020-001/807 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   6 PHILIP KUJUR(Self) AR-10-004-020-001/800 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   7 MITHUN BHUMIJ(Self) AR-10-004-020-001/801 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   8 CHUTU GOUR(Self) AR-10-004-020-001/802 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   9 BIJOY BHUMIJ(Self) AR-10-004-020-001/803 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   10 ISSAC MURA(Self) AR-10-004-020-001/8 OTHER UCHA BAM P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000512 Credited 09/02/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28700

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

Total Cash payment(In Rs.) Cash 28700 Average Per labour 2870

Total man days : 140