Muster Roll No. : 5273	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 MANOJ CHOWLU(Husband) AR-10-004-006-002/18 ST NAMLENG 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   2 CHARY CHOWLU(Self) AR-10-004-006-002/19 ST NAMLENG 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 CHOW ONGSENG POMOUNG(Self) AR-10-004-006-002/20 ST NAMLENG 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 MALLIKA MOUNGKANG(Self) AR-10-004-006-002/21 ST NAMLENG 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   5 NARA NATH CHOWLU(Self) AR-10-004-006-002/6 ST NAMLENG P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BORDUMSA SBIN0009407 0310004WL000246 Credited 19/09/2019   6 CHOW THONKEN WINGKEN(Self) AR-10-004-006-002/17 ST NAMLENG 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 PINSENG MUNGKHANG(Self) AR-10-004-006-002/2 ST NAMLENG 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 JITUL POMOUNG(Self) AR-10-004-006-002/3 ST NAMLENG 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 NIRMAL POMOUNG(Self) AR-10-004-006-002/4 ST NAMLENG 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   10 BISWA CHOWLU(Self) AR-10-004-006-002/5 ST NAMLENG 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 24780 Amount Paid Other 0

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

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

Total man days : 140