Muster Roll No. : 5281	Date From : 15/01/2019    Date To : 30/01/2019	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 SEERAN MURA(Son) AR-10-004-006-001/59 OTHER DIRAK PATHAR P P P P P A P P P P P P A 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 YONGWA LOSSANG(Self) AR-10-004-006-001/52 ST DIRAK PATHAR P P P P P A P P P P P P A 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 0310004WL000442 Credited 10/10/2019   3 DELO NATH THOMONG(Self) AR-10-004-006-001/53 ST DIRAK PATHAR P P P P P A P P P P P P A 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 SUKRU MURA(Self) AR-10-004-006-001/54 OTHER DIRAK PATHAR P P P P P A P P P P P P A 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 PANNA MURA(Self) AR-10-004-006-001/55 OTHER DIRAK PATHAR P P P P P A P P P P P P A 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 LOKHIRAM MURA(Self) AR-10-004-006-001/56 OTHER DIRAK PATHAR P P P P P A P P P P P P A 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 SANIKA PRADHAN(Self) AR-10-004-006-001/57 OTHER DIRAK PATHAR P P P P P A P P P P P P A 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 21/09/2019   8 DEBARU MURA(Self) AR-10-004-006-001/58 OTHER DIRAK PATHAR P P P P P A P P P P P P A 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 ,MOKO TANG SINGPHO(Self) AR-10-004-006-001/6 ST DIRAK PATHAR P P P P P A P P P P P P A 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 BUDHU URANG(Self) AR-10-004-006-001/51 OTHER DIRAK PATHAR P P P P P A P P P P P P A 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 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7434 Amount Paid Other 17346

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

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

Total man days : 140