Muster Roll No. : 10148	Date From : 23/04/2020    Date To : 08/05/2020	Sanction No. : DRDA/CHG/BSA/2020-21/16    Sanction Date : 01/04/2020
Work Code : 0310004020/DP/4794	Work Name : Arecanut Plantation for individual household at Uchabam Gram Panchayat

Measurement Book Detail

MB NO.  DRDA CHG BSA 2020 2021        Page NO.  30

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 STEPHEN SOI(Self) AR-10-004-020-001/28 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   2 LUHIT BARAIK(Self) AR-10-004-020-001/30 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   3 AKHIM MURA(Self) AR-10-004-020-001/32 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   4 JOHYA KUJUR(Self) AR-10-004-020-001/33 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   5 MANMASHI KULIA(Self) AR-10-004-020-001/34 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   6 BISHAL SONAR(Self) AR-10-004-020-001/35 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   7 ESHAK KULLA(Self) AR-10-004-020-001/36 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   8 DALBIR SINGH(Self) AR-10-004-020-001/31 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   9 SURESH BHAGOWAR(Self) AR-10-004-020-001/29 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   10 ELISABA KULLA(Self) AR-10-004-020-001/3 OTHER UCHA BAM P P P A P P P P P P A 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 0310004WL000040 Credited 03/08/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 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