Muster Roll No. : 467	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 2018-19/28    Sanction Date : 01/04/2018
Work Code : 0309002013/RC/15030	Work Name : C/O Link road at Wagun-I village. (0309002013/RC/15030)

Measurement Book Detail

MB NO.  2018-19/5        Page NO.  35

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 Sri Chandor Kharia(Son) AR-09-002-013-001/3 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0309002WL000510 Credited 26/03/2019   2 Sri Kalantus Kharia(Self) AR-09-002-013-001/68 OTHER WAGON-I A A A A A A A A A A A A A A A 0 177 0 0 0 0       0309002WL000510   3 Sri Suresh Murah(Self) AR-09-002-013-001/72 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000510 Credited 26/03/2019   4 Sri Raku Mura(Self) AR-09-002-013-001/51 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000510 Credited 26/03/2019   5 Sri Ong Maio(Self) AR-09-002-013-001/53 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000510 Credited 26/03/2019   6 Sri Jem Surin(Self) AR-09-002-013-001/12 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000510 Credited 26/03/2019   7 Sri Sona Mura(Self) AR-09-002-013-001/13 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000510 Credited 26/03/2019   8 Sri Digla Mura(Self) AR-09-002-013-001/21 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000510 Credited 26/03/2019   9 Sri Somolsai Garh(Self) AR-09-002-013-001/22 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   10 Smti Mungli Mura(Wife) AR-09-002-013-001/23 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   11 Sri Singwa Maio(Self) AR-09-002-013-001/10 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   12 Sri Ajit Surin(Self) AR-09-002-013-001/25 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   13 Smti Maina Mura(Wife) AR-09-002-013-001/26 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   14 Nang Rongita Xoungma(Wife) AR-09-002-013-001/15 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   15 Ch Chou On Singphoo(Self) AR-09-002-013-001/19 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   16 Sri Banishar Gorh(Self) AR-09-002-013-001/28 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   17 Smti Krishtina Surin(Wife) AR-09-002-013-001/32 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   18 Sri Bejoy Lohar(Self) AR-09-002-013-001/33 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   19 Sri Rangtu Khariya(Self) AR-09-002-013-001/34 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   20 Sri Dhoni Mura(Self) AR-09-002-013-001/35 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   21 Smti Somari Urang(Wife) AR-09-002-013-001/38 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   22 Sri Anondo Mormu(Self) AR-09-002-013-001/39 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   23 Sri Naga Mura(Self) AR-09-002-013-001/4 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   24 Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   25 Sri Mohonto Guwala(Self) AR-09-002-013-001/42 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   26 Sri Anil Surin(Self) AR-09-002-013-001/43 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   27 Sri Dinbandhu Garh(Self) AR-09-002-013-001/44 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   28 Sri Joseph Mura(Self) AR-09-002-013-001/50 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   29 Sri Raphael Surin(Self) AR-09-002-013-001/52 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   30 Sri Buga Mura(Self) AR-09-002-013-001/46 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   31 Sri Bijoy Mura(Self) AR-09-002-013-001/47 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   32 Sri Buda Mura(Self) AR-09-002-013-001/8 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   33 Sri Kiron Surin(Self) AR-09-002-013-001/69 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   34 Smt Thomki Kharia(Wife) AR-09-002-013-001/70 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   35 Sri Abhiram Surin(Self) AR-09-002-013-001/6 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   36 Sri Joldhar Gorh(Self) AR-09-002-013-001/61 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   37 Sri Thomas Munda(Self) AR-09-002-013-001/62 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   38 Ramdas Gorh AR-09-002-013-001/63 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   39 Sri Munglu Gorh(Self) AR-09-002-013-001/64 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   40 AUNKO SINGPHO(Wife) AR-09-002-013-001/65 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   41 Sri Nand Ram Mura(Self) AR-09-002-013-001/20 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000510 Credited 26/03/2019   42 Sri Jala Yapang(Self) AR-09-002-013-001/58 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   43 Ch Choikim Singphoo(Self) AR-09-002-013-001/45 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL000510 Credited 26/03/2019   44 Sengyuth Maio(Self) AR-09-002-013-001/73 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   45 Ningroo Umayoung Maio(Self) AR-09-002-013-001/74 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   46 Sri Latong Ingkhang(Self) AR-09-002-013-001/55 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   47 Nongja Singpho(Self) AR-09-002-013-001/76 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   48 DEEPIKA YUPANG(Daughter-in-Law) AR-09-002-013-001/31 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   49 Sri Sengkhong Maio(Self) AR-09-002-013-001/57 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   50 ANAMIKA MAIO(Daughter-in-Law) AR-09-002-013-001/17 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   51 Sri Gumkhong Maio(Self) AR-09-002-013-001/54 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   52 Sri Lakhum Maio(Self) AR-09-002-013-001/2 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   53 Sri Onseng Maio(Self) AR-09-002-013-001/66 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   54 Sri Durga Prosad Guwala(Self) AR-09-002-013-001/37 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   55 Nang Thumai Maio(Wife) AR-09-002-013-001/9 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   56 Sri Bishnu Maan(Self) AR-09-002-013-001/24 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   57 Sri Maraum Mura(Self) AR-09-002-013-001/16 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   58 Smti Roibari Garh AR-09-002-013-001/36 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   59 Smt Ingkhanglu Singphoo(Self) AR-09-002-013-001/59 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   60 Smti Birosmoni Murmu(Wife) AR-09-002-013-001/40 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   61 Nang phupthu Maio(Self) AR-09-002-013-001/18 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   62 Sri Sukru Gorh(Self) AR-09-002-013-001/71 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   63 ETUA MURA(Self) AR-09-002-013-001/75 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   64 Sri Kandra Mura(Self) AR-09-002-013-001/5 OTHER WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   65 Nang Khoing Singphoo(Wife) AR-09-002-013-001/27 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   66 Ch Nongja Maio(Self) AR-09-002-013-001/29 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   67 Ch Khetnong Singphoo(Self) AR-09-002-013-001/48 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   68 Sri Molonath Maan(Self) AR-09-002-013-001/14 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   69 Sri Duong Ingkhang Singphoo(Self) AR-09-002-013-001/56 ST WAGON-I P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000510 Credited 26/03/2019   70 Sri Mangra Cherwa(Self) AR-09-002-013-001/49 OTHER WAGON-I A A A A A A A A A A A A A A A 0 177 0 0 0 0 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 0309002WL000510   Daily Attendence 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69030 Amount Paid Other 111510

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

Total Cash payment(In Rs.) Cash 180540 Average Per labour 2579.1428

Total man days : 1020