Muster Roll No. : 5259	Date From : 31/01/2019    Date To : 09/02/2019	Sanction No. : 3    Sanction Date : 16/11/2018
Work Code : 0310004007/RC/15841	Work Name : Laying of sand singles from Lalung Middle School to Padumoni road under Lalung GP (0310004007/RC/15841)

Measurement Book Detail

MB NO.  DRDA/CHG/BSA/01        Page NO.  18

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 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 Chow Ingse Chakhap(Self) AR-10-004-007-001/88 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000268 Credited 19/09/2019   2 Umbon Du Singpho(Self) AR-10-004-007-001/89 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000268 Credited 19/09/2019   3 Nang Pitaka Khen(Wife) AR-10-004-007-001/91 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000268 Credited 19/09/2019   4 Chow Tankhun(Self) AR-10-004-007-001/92 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000268 Credited 19/09/2019   5 Mang Yeanow(Wife) AR-10-004-007-001/94 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000268 Credited 19/09/2019   6 Chow Cheyseng(Self) AR-10-004-007-001/95 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000489 Credited 31/10/2019   7 Chow Soiling(Self) AR-10-004-007-001/93 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000459 Credited 23/10/2019   8 Intra Chakhap(Self) AR-10-004-007-001/9 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000268 Credited 19/09/2019   9 Nang Am Manjekhun(Mother) AR-10-004-007-001/86 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000268 Credited 19/09/2019   10 Nang Cheipa Kokma(Self) AR-10-004-007-001/87 ST LALUNG P P P A P P P P P A 8 177 1416 0 0 1416 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310004WL000268 Credited 19/09/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80