Muster Roll No. : 10842	Date From : 04/02/2021    Date To : 09/02/2021	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 2020 2021 1        Page NO.  15

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 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 PARVESH LOHAR(Self) AR-10-004-020-001/818 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   2 BOBITA SONAR(Wife) AR-10-004-020-002/12 OTHER KORIYA PANI P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   3 AJAIL NAND(Self) AR-10-004-020-002/13 OTHER KORIYA PANI P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   4 JANATHAN MURA(Self) AR-10-004-020-002/14 OTHER KORIYA PANI P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   5 JULIAS KANDULNA(Self) AR-10-004-020-001/817 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   6 SUNITA URANG(Self) AR-10-004-020-001/816 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000532 Credited 17/02/2021   7 SUNIL NAG(Self) AR-10-004-020-001/9 OTHER UCHA BAM P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   8 JONAS SONAI(Self) AR-10-004-020-002/1 OTHER KORIYA PANI P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   9 KRISTOFFER TOPPO(Self) AR-10-004-020-002/10 OTHER KORIYA PANI P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   10 ELIA TOPO(Self) AR-10-004-020-002/11 OTHER KORIYA PANI P P P A P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000532 Credited 16/02/2021   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50