Muster Roll No. : 5263	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 NANGKHAM PANGYOUK(Wife) AR-10-004-006-001/20 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 SITOLI LOSSANG(Wife) AR-10-004-006-001/22 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   3 NANG FRIKA CHOUSONG(Self) AR-10-004-006-001/21 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   4 AIDONG THOMOUNG(Self) AR-10-004-006-001/14 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   5 NGOSENG THAMKOK(Self) AR-10-004-006-001/15 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   6 CHOWSAI THAMKOK(Self) AR-10-004-006-001/16 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   7 SAMONG POMOUNG(Self) AR-10-004-006-001/17 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   8 MUNGPHAKYO CHAUSONG(Self) AR-10-004-006-001/18 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   9 SAMSENG THOMOUNG(Self) AR-10-004-006-001/19 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   10 NONGBOW GAM SINGPHO(Self) AR-10-004-006-001/2 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 24780 Amount Paid Other 0

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

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

Total man days : 140