Muster Roll No. : 1048	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : AV/16-17/98    Sanction Date : 11/04/2016
Work Code : 0309002052/AV/593	Work Name : C/O AWC building at Deobil-I

Measurement Book Detail

MB NO.  16-17/8        Page NO.  31

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 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 Raju Karmali(Self) AR-09-002-052-001/128 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236       20/03/2017   2 Suren Kurmi(Self) AR-09-002-052-001/4 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236       20/03/2017   3 Debanand Guwala(Self) AR-09-002-052-001/41 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   4 Kame Gosai(Self) AR-09-002-052-001/44 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   5 SRI DEVANAN ROUTH(Self) AR-09-002-052-001/452 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   6 Basanta Lohar(Self) AR-09-002-052-001/46 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   7 Gunadhar Tati(Self) AR-09-002-052-001/49 OTHER DEOBIL-II P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   8 SMT SRIMOTI GHATWAR(Self) AR-09-002-052-001/495 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   9 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   10 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   11 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   12 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   13 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   14 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   15 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   16 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   17 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   18 Rakesh Lohar(Self) AR-09-002-052-001/191 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   19 Nondon Boishnob(Self) AR-09-002-052-001/197 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   20 Gaurav Nath Karmali(Self) AR-09-002-052-001/2 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   21 Jegomoti Boishnob(Self) AR-09-002-052-001/210 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   22 Shyamlal Rajok(Self) AR-09-002-052-001/211 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   23 Dhyan Karmali(Self) AR-09-002-052-001/218 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   24 Surjo Santhal(Self) AR-09-002-052-001/221 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   25 Biki Teli(Self) AR-09-002-052-001/222 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   26 Birosmoni Karmali(Self) AR-09-002-052-001/233 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   27 Asha Tanti(Self) AR-09-002-052-001/264 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   28 BImal Karmali(Self) AR-09-002-052-001/281 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   29 Luchia Kharia(Self) AR-09-002-052-001/3 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   30 Mongol Gowala(Self) AR-09-002-052-001/328 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   31 Renu Tanti(Self) AR-09-002-052-001/346 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   32 Kiron Karmali(Self) AR-09-002-052-001/397 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   33 Mohan Karmali(Self) AR-09-002-052-001/511 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   34 Dutiram Karmali(Self) AR-09-002-052-001/6 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   35 Prakash Karmali(Self) AR-09-002-052-001/68 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   36 Shanti Karmali(Self) AR-09-002-052-001/93 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   37 Kusho Tati(Son) AR-09-002-052-001/97 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   38 Biru Mura(Self) AR-09-002-052-001/98 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   39 Suraj Guwala(Self) AR-09-002-052-001/99 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   40 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   41 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 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   42 Dilip Gaur(Self) AR-09-002-052-001/91 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   43 Deb Das Panika(Self) AR-09-002-052-001/119 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   44 Kalu Guwala(Self) AR-09-002-052-001/136 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   45 Rakhal Tati(Self) AR-09-002-052-001/5 OTHER DEOBIL-I P P P P P P P P P P P P P 13 172 2236 0 0 2236 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 20/03/2017   Daily Attendence 45 45 45 45 45 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 100620

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

Total Cash payment(In Rs.) Cash 100620 Average Per labour 2236

Total man days : 585