Muster Roll No. : 457	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 05/06/2012    Sanction Date : 05/06/2012
Work Code : 0316010003/IC/305	Work Name : Irrigation cannel

Measurement Book Detail

MB NO.  CD/TALI/NREGA        Page NO.  1

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 DAKME TALO(Self) AR-16-010-003-001/1 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   2 DAKME TAGO(Self) AR-16-010-003-001/10 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   3 DAKME TALA(Self) AR-16-010-003-001/11 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   4 DAKME EPO(Self) AR-16-010-003-001/12 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   5 DAKME TAJUM(Self) AR-16-010-003-001/14 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   6 DAKME YARANG(Wife) AR-16-010-003-001/14 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   7 DAKME RASA(Self) AR-16-010-003-001/2 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   8 DAKME SANTE(Self) AR-16-010-003-001/24 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   9 DAKME KOJAK(Self) AR-16-010-003-001/25 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   10 DAKME MANGMI(Self) AR-16-010-003-001/27 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   11 DAKME MALI(Self) AR-16-010-003-001/28 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   12 DAKME TARING(Self) AR-16-010-003-001/29 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   13 DAKME TALAR(Self) AR-16-010-003-001/3 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   14 DAKME TARANG(Self) AR-16-010-003-001/30 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   15 DAKME KIORAM(Self) AR-16-010-003-001/31 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   16 DAKME TAGUNG(Self) AR-16-010-003-001/32 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   17 SANGO YABANG(Self) AR-16-010-003-001/36 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   18 BOLLA BODA(Self) AR-16-010-003-001/38 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   19 DAKME SANTI(Self) AR-16-010-003-001/4 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612       03/02/2014   20 DANGU TAJI(Self) AR-16-010-003-001/44 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 03/02/2014   21 DAKME TARING(Self) AR-16-010-003-001/16 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   22 DAKME TAJAM(Self) AR-16-010-003-001/17 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   23 HAMAM TALAM(Self) AR-16-010-003-001/82 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   24 HAMAM TAJIK(Self) AR-16-010-003-001/72 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 CANARA BANK ITANAGAR II CNRB0017940 03/02/2014   25 HAMAM TALIK(Self) AR-16-010-003-001/79 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 03/02/2014   26 TAKSING TAPO(Self) AR-16-010-003-002/89 ST HAPAK P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   27 DANGU TAGO(Self) AR-16-010-003-001/46 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   28 DANGU MAKA(Self) AR-16-010-003-001/48 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   29 DAKME TARAK(Self) AR-16-010-003-001/34 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   30 DAKME TACHAK(Self) AR-16-010-003-001/5 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN000139 03/02/2014   31 HAMAM TADIK(Self) AR-16-010-003-001/73 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN000139 03/02/2014   32 DAKME TAMNG(Self) AR-16-010-003-001/7 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN000139 03/02/2014   33 DAKME TALOK(Self) AR-16-010-003-001/6 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN000139 03/02/2014   34 DANGU TALE(Self) AR-16-010-003-001/59 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 UCO BANK ITANAGAR UCBA0001482 03/02/2014   35 DAKME SHA(Self) AR-16-010-003-001/21 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 UCO BANK ITANAGAR UCBA0001482 03/02/2014   36 HAMAM TABIO(Self) AR-16-010-003-001/76 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB & SIND BANK Itanagar PSIB0021501 03/02/2014   37 TAKSING PAPU(Self) AR-16-010-003-002/88 ST HAPAK P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   38 DANMGU TAJIK(Self) AR-16-010-003-001/51 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   39 DANGU TAGAM(Self) AR-16-010-003-001/40 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   40 DAKME TACHING(Self) AR-16-010-003-001/23 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   41 DANGU TADIK(Self) AR-16-010-003-001/63 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 03/02/2014   42 GODAK TAGUNG(Self) AR-16-010-003-002/91 ST HAPAK P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 03/02/2014   43 DANGU TAHA(Self) AR-16-010-003-001/61 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 03/02/2014   44 DANGU TARAK(Self) AR-16-010-003-001/55 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   45 DAKME BABO(Self) AR-16-010-003-001/33 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   46 DANGU MAMA(Self) AR-16-010-003-001/45 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   47 HAMAM TAYING(Self) AR-16-010-003-001/81 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   48 HAMAM EPO(Self) AR-16-010-003-001/84 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA RAGA SBIN0007455 03/02/2014   49 GODAK TARA(Self) AR-16-010-003-002/90 ST HAPAK P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA RAGA SBIN0007455 03/02/2014   50 DANMGU MANGHA(Self) AR-16-010-003-001/49 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 03/02/2014   51 HAMAM TASSANG(Self) AR-16-010-003-001/74 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 CANARA BANK ITANAGAR CNRB0003435 03/02/2014   52 TAKSING TARE(Self) AR-16-010-003-002/87 ST HAPAK P P P P P P P P P P P P P 13 124 1612 0 0 1612 CANARA BANK ITANAGAR CNRB0003435 03/02/2014   53 HAMAM TAMA(Self) AR-16-010-003-001/80 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 CANARA BANK ITANAGAR CNRB0003435 03/02/2014   54 TAKSING YAKAM(Self) AR-16-010-003-001/37 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   55 DAKME NEKROK(Self) AR-16-010-003-001/15 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   56 DAKME TALAM(Self) AR-16-010-003-001/26 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   57 DANGU TAGIA(Self) AR-16-010-003-001/62 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   58 HAMAM TARO(Self) AR-16-010-003-001/77 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   59 DANGU ERONG(Self) AR-16-010-003-001/43 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   60 DAKME TAMO(Self) AR-16-010-003-001/35 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   61 DAKME KIORAM(Self) AR-16-010-003-001/20 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA NIRJULI SBIN0009535 03/02/2014   62 DANGU TAPAK(Self) AR-16-010-003-001/65 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   63 DANGU TAJAM(Self) AR-16-010-003-001/58 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   64 TAKSING TACHONG(Self) AR-16-010-003-001/52 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   65 DAKME TASSANG(Self) AR-16-010-003-001/18 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   66 HAMAM DOKUM(Self) AR-16-010-003-001/9 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   67 DANGU TAGUG(Self) AR-16-010-003-001/70 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   68 DANGU TAPO(Self) AR-16-010-003-001/56 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA RAGA SBIN0007455 03/02/2014   69 HAMAM TALIK(Self) AR-16-010-003-001/64 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   70 DANGU TAPUNG(Self) AR-16-010-003-001/42 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   71 DANGU TADE(Self) AR-16-010-003-001/8 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   72 DANGU EPAK(Self) AR-16-010-003-001/54 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   73 DAKME TALANG(Self) AR-16-010-003-001/19 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   74 HAMAM ATOM(Self) AR-16-010-003-001/75 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA PASIGHAT SBIN0001395 03/02/2014   75 HAMAM TAMO(Self) AR-16-010-003-001/85 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   76 HAMAM TAGO(Self) AR-16-010-003-001/78 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ITANAGAR SBIN0006091 03/02/2014   77 DANGU TAMO(Self) AR-16-010-003-001/50 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   78 DANGU YAJA(Self) AR-16-010-003-001/57 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   79 DANGU BIDA(Self) AR-16-010-003-001/69 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   80 DAKME JHONY(Self) AR-16-010-003-001/13 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA PASIGHAT SBIN0001395 03/02/2014   81 DANGU TANING(Self) AR-16-010-003-001/39 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA ZIRO SBIN0001396 03/02/2014   82 DANGU SELA(Self) AR-16-010-003-001/71 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA GANGA SBIN0010764 03/02/2014   83 DANGU TAMIN(Self) AR-16-010-003-001/41 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 03/02/2014   84 DANGU TAKA(Self) AR-16-010-003-001/60 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 03/02/2014   85 DANGU TAKA(Self) AR-16-010-003-001/47 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 03/02/2014   86 DANGU TAMEN(Self) AR-16-010-003-001/68 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 BANK OF MAHARASTRA ITANAGAR MAHB0001510 03/02/2014   87 DANGU TARA(Self) AR-16-010-003-001/66 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 03/02/2014   88 HAMAM TALIK(Self) AR-16-010-003-001/86 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 CANARA BANK ITANAGAR II CNRB0017940 03/02/2014   89 DANGU TAI(Self) AR-16-010-003-001/67 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 CANARA BANK NAHARLAGUN II CNRB0017941 03/02/2014   90 TONGAM TAGUNG(Self) AR-16-010-003-001/53 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 03/02/2014   91 HAMAM TAGIAM(Self) AR-16-010-003-001/83 ST GUCHI P P P P P P P P P P P P P 13 124 1612 0 0 1612 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 03/02/2014   Daily Attendence 91 91 91 0 91 91 91 91 91 91 91 0 91 91 91

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 146692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 146692 Average Per labour 1612

Total man days : 1183