Muster Roll No. : 10609	Date From : 04/02/2021    Date To : 11/02/2021	Sanction No. : BSA/4    Sanction Date : 12/08/2020
Work Code : 0310004006/RC/19339	Work Name : Graveling of Link road of Burial Ground under Dirak Pathar Gram Panchayat (0310004006/RC/19339)

Measurement Book Detail

MB NO.  DRDA BSA 2021 004        Page NO.  49

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 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 P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 23/02/2021   2 MONJIT SONOWAL(Self) AR-10-004-006-001/101 OTHER DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 24/02/2021   3 SIRIL MURA(Self) AR-10-004-006-001/103 OTHER DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 23/02/2021   4 SALKU MAJHI(Self) AR-10-004-006-001/104 OTHER DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 23/02/2021   5 DEBRA MAJHI(Self) AR-10-004-006-001/105 OTHER DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 23/02/2021   6 MANGRA MURA(Self) AR-10-004-006-001/106 OTHER DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 23/02/2021   7 MANJU MURA(Self) AR-10-004-006-001/107 OTHER DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 23/02/2021   8 MONGLA MAJHI(Self) AR-10-004-006-001/102 OTHER DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 23/02/2021   9 LAJRUS MURA(Self) AR-10-004-006-001/100 OTHER DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 23/02/2021   10 NONGKHUM MOKO(Self) AR-10-004-006-001/10 ST DIRAK PATHAR P P P A P P P P 7 205 1435 0 0 1435 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000561 Credited 24/02/2021   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2870 Amount Paid Other 11480

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70