Muster Roll No. : 10831	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 BABUL HEMRON(Self) AR-10-004-020-002/805 OTHER KORIYA PANI 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 CHUNU MURA(Self) AR-10-004-020-003/100 OTHER KHAUJI PATHAR 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 JETEN URANG(Self) AR-10-004-020-003/102 OTHER KHAUJI PATHAR 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 SIMON TIRKEY(Self) AR-10-004-020-002/6 OTHER KORIYA PANI 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 VIJAY LAKHI GOWALA(Wife) AR-10-004-020-002/9 OTHER KORIYA PANI 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 DEBARU MURRA(Self) AR-10-004-020-003/101 OTHER KHAUJI PATHAR P P P P P A P P P P P P A P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000874 Credited 28/07/2021   7 RAMBOLI GOWALA(Self) AR-10-004-020-002/7 OTHER KORIYA PANI 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 JAWAKIM KHALKHO(Self) AR-10-004-020-002/8 OTHER KORIYA PANI 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 MAHESH MURA(Self) AR-10-004-020-003/1 OTHER KHAUJI PATHAR 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 DILIP SONAR(Self) AR-10-004-020-003/10 OTHER KHAUJI PATHAR 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