Muster Roll No. : 4909	Date From : 26/12/2018    Date To : 10/01/2019	Sanction No. : 12 f    Sanction Date : 20/12/2018
Work Code : 0310004013/RC/17222	Work Name : C/O RLR and laying of sand gravels within the villages at Rajanagar - III Gram Panchayat (0310004013/RC/17222)

Measurement Book Detail

MB NO.  DRDA/BSA/01        Page NO.  10

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 CHANAM HAKHUN(Wife) AR-10-004-013-001/20 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   2 RANLIAM ABOH(Self) AR-10-004-013-001/21 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   3 WANGNYOM LOWANG(Self) AR-10-004-013-001/22 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   4 CHOKPHA NOKBI(Self) AR-10-004-013-001/23 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   5 GANDANG NOKBI(Self) AR-10-004-013-001/24 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   6 HUNWANG HAKHUN(Self) AR-10-004-013-001/25 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   7 RINA HAKHUN(Self) AR-10-004-013-001/26 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   8 JANGWOK WANGSA(Self) AR-10-004-013-001/27 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   9 WANGMOK HAKHUN(Self) AR-10-004-013-001/19 ST RAJA NAGAR-III 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 0310004WL000266 Credited 19/09/2019   10 WANGRON HAKHUN(Self) AR-10-004-013-001/2 ST RAJA NAGAR-III 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 0310004WL000266 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