Muster Roll No. : 2080	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 2020-21/26    Sanction Date : 01/04/2020
Work Code : 0309002052/FP/4719	Work Name : Dewatering channel

Measurement Book Detail

MB NO.  2        Page NO.  44

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 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 Rama Guwala(Wife) AR-09-002-052-001/130 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000745 Credited 27/01/2021   2 Khogen Ghatwar(Self) AR-09-002-052-001/131 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   3 Sonchorwa Lohar(Self) AR-09-002-052-001/132 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   4 Bishor Suren(Self) AR-09-002-052-001/133 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   5 BIjoy Lohar(Self) AR-09-002-052-001/134 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   6 Jiten Teli(Self) AR-09-002-052-001/135 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   7 Basanti Karmali(Self) AR-09-002-052-001/129 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   8 Tonkey Monlai(Self) AR-09-002-052-001/13 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   9 Baneswar Kurmi(Self) AR-09-002-052-001/1 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   10 Chandra Kharia(Self) AR-09-002-052-001/10 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   11 Gabriel Kandir(Self) AR-09-002-052-001/100 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   12 Pradeep Karmali(Self) AR-09-002-052-001/101 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   13 Rukmoni Kongari(Self) AR-09-002-052-001/102 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   14 Mongal Gaur(Self) AR-09-002-052-001/103 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   15 Bipin Karmali(Self) AR-09-002-052-001/104 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   16 Vikash Praja(Self) AR-09-002-052-001/105 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   17 Piku Naik(Self) AR-09-002-052-001/106 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   18 Bipin Karmali(Self) AR-09-002-052-001/107 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   19 Smt Moni Guwala(Self) AR-09-002-052-001/108 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   20 Kalpana Gogoi(Self) AR-09-002-052-001/109 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   21 Kumkum Karmali(Self) AR-09-002-052-001/11 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   22 Bipul Kurmi(Self) AR-09-002-052-001/110 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   23 Kulandhar Buragohain(Self) AR-09-002-052-001/111 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   24 Akash Panika(Son) AR-09-002-052-001/112 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   25 Bishnath Karmali(Self) AR-09-002-052-001/113 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   26 Raju Tanti(Self) AR-09-002-052-001/114 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   27 Keshob Karmali(Self) AR-09-002-052-001/115 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   28 Keshob Tanti(Self) AR-09-002-052-001/116 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   29 Jaidev Tanti(Self) AR-09-002-052-001/117 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   30 Sonaton Baraik(Self) AR-09-002-052-001/118 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   31 Anju Munglang(Self) AR-09-002-052-001/12 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   32 Ragni Guwala(Self) AR-09-002-052-001/120 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   33 Kamini Teli(Self) AR-09-002-052-001/121 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   34 Sangita Ghatowar(Self) AR-09-002-052-001/122 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   35 Rasu Tanti(Self) AR-09-002-052-001/123 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   36 Suren Tanti(Self) AR-09-002-052-001/125 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   37 Dila Routh(Self) AR-09-002-052-001/126 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   38 Umasankar Karmali(Self) AR-09-002-052-001/137 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   39 Janoki Gerory(Self) AR-09-002-052-001/139 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   40 Deep Monlai(Self) AR-09-002-052-001/14 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   41 Nirmal Karmokar(Self) AR-09-002-052-001/140 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   42 Lukeswar Tungkhang(Self) AR-09-002-052-001/141 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   43 Pingya Chowtang(Self) AR-09-002-052-001/142 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   44 Simon Vangra(Self) AR-09-002-052-001/143 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   45 Dekhon Moran(Self) AR-09-002-052-001/144 OTHER KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   46 Jibon Kangri(Self) AR-09-002-052-001/145 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   47 Kulabor Kowar(Self) AR-09-002-052-001/146 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   48 BUBONTI KARMALI(Wife) AR-09-002-052-001/128 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   49 Bina Panika(Wife) AR-09-002-052-001/119 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   50 MOHIMA GERORY(Wife) AR-09-002-052-001/136 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000745 Credited 25/01/2021   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15375 Amount Paid Other 138375

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

Total Cash payment(In Rs.) Cash 153750 Average Per labour 3075

Total man days : 750