Muster Roll No. : 5262	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 NANG NEHA PANGYOUK(Daughter) AR-10-004-006-001/109 OTHER 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 0310004WL000442 Credited 10/10/2019   2 YOTNGONLU POMOUNG(Wife) AR-10-004-006-001/12 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 MANISHA MOUNGKANG(Self) AR-10-004-006-001/110 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 NANG GEETA POMOUNG(Self) AR-10-004-006-001/111 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 21/09/2019   5 ANUPAM SONOWAL(Self) AR-10-004-006-001/112 OTHER 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 DIBYO KARMAKAR(Self) AR-10-004-006-001/113 OTHER 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 JAMUNA SONOWAL(Self) AR-10-004-006-001/114 OTHER 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 BIRSA MURA(Self) AR-10-004-006-001/108 OTHER 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 CHOWTENG KHAM PANGYOUK(Self) AR-10-004-006-001/13 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 AINAM POMOUNG(Self) AR-10-004-006-001/11 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 12390 Amount Paid Other 12390

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

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

Total man days : 140