Muster Roll No. : 10432	Date From : 25/04/2020    Date To : 10/05/2020	Sanction No. : DRDA/CHG/BSA/2020-21/12    Sanction Date : 01/04/2020
Work Code : 0310004006/DP/4773	Work Name : Arecanut plantation for Individual Household at Dirak Pathar Gram Panchayat (0310004006/DP/4773)

Measurement Book Detail

MB NO.  DRDA CHG BSA 2020 2021        Page NO.  40

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 MINLUNGPI SINGPHO(Wife) AR-10-004-006-001/1 ST DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 16/07/2020   2 MONJIT SONOWAL(Self) AR-10-004-006-001/101 OTHER DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 03/08/2020   3 SIRIL MURA(Self) AR-10-004-006-001/103 OTHER DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 16/07/2020   4 SALKU MAJHI(Self) AR-10-004-006-001/104 OTHER DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 16/07/2020   5 DEBRA MAJHI(Self) AR-10-004-006-001/105 OTHER DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 16/07/2020   6 MANGRA MURA(Self) AR-10-004-006-001/106 OTHER DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 16/07/2020   7 MANJU MURA(Self) AR-10-004-006-001/107 OTHER DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 16/07/2020   8 MONGLA MAJHI(Self) AR-10-004-006-001/102 OTHER DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 16/07/2020   9 LAJRUS MURA(Self) AR-10-004-006-001/100 OTHER DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 16/07/2020   10 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR P A P P P P P P A P P P P 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 0310004WL000048 Credited 03/08/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5740 Amount Paid Other 22960

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

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

Total man days : 140