Muster Roll No. : 1155	Date From : 25/10/2019    Date To : 09/11/2019	Sanction No. : TA-02    Sanction Date : 01/04/2019
Work Code : 0316004018/RC/17028	Work Name : C/o CC Drainage system at Huping colony under Upper Nyapin gp. (0316004018/RC/17028)

Measurement Book Detail

MB NO.  18        Page NO.  18

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 Tadar Tania(Self) AR-16-004-018-001/213 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316004WL001321 Credited 16/07/2020   2 Gyamar Yaku AR-16-004-018-001/35 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   3 PHASSANG YALUK(Wife) AR-16-004-018-001/4 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   4 RINGU LONGU(Son) AR-16-004-018-001/40 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   5 Ringu Mama(Daughter) AR-16-004-018-001/40 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   6 Gyamar Para(Mother) AR-16-004-018-001/29 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   7 Gyamar Mara(Self) AR-16-004-018-001/253 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   8 Gyamar Yatup AR-16-004-018-001/26 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   9 Gyamar Yaje AR-16-004-018-001/269 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   10 TAME AMA AR-16-004-018-001/274 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   11 Gyamar Bongkey AR-16-004-018-001/308 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   12 Gyamar Yayum(Wife) AR-16-004-018-001/291 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   13 Gyamar Chungku AR-16-004-018-001/297 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   14 YOMDO TAGIN(Self) AR-16-004-018-001/59 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001106 Credited 07/07/2020   15 GYAMAR YADAP(Daughter) AR-16-004-018-001/7 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001106 Credited 07/07/2020   16 Gyamar Yaming AR-16-004-018-001/74 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   17 Tadar Ania(Wife) AR-16-004-018-001/78 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   18 GYAMAR ONIMA(Wife) AR-16-004-018-001/88 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   19 GYAMAR TASI(Self) AR-16-004-018-001/10 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   20 GYAMAR SAHMEY(Wife) AR-16-004-018-001/104 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   21 GYAMAR YARIN(Self) AR-16-004-018-001/107 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   22 GYAMAR KARU(Self) AR-16-004-018-001/126 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   23 GYAMAR TAI(Self) AR-16-004-018-001/127 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   24 GYAMAR SOLUNG(Self) AR-16-004-018-001/136 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   25 GYAMAR KAHA(Self) AR-16-004-018-001/139 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   26 GYAMAR YAYER(Self) AR-16-004-018-001/140 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   27 GYAMAR MUN(Mother) AR-16-004-018-001/144 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001131 Credited 07/07/2020   28 GYAMAR TARANG(Self) AR-16-004-018-001/147 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 14/04/2020   29 Gyamar Nimey AR-16-004-018-001/15 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   30 GYAMAR TASUK(Self) AR-16-004-018-001/152 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   31 GYAMAR YARAM(Self) AR-16-004-018-001/159 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 14/04/2020   32 GYAMAR LOTAK(Self) AR-16-004-018-001/16 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 14/04/2020   33 GYAMAR TAGAK(Self) AR-16-004-018-001/111 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   34 Gyamar Yaniang AR-16-004-018-001/166 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   35 Kipa yabi(Mother) AR-16-004-018-001/170 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   36 Gyamar Yas AR-16-004-018-001/186 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   37 Ringu Yasum AR-16-004-018-001/189 ST NEOKILANGHI P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   38 Kipa Kame(Self) AR-16-004-018-001/190 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   39 Kiapa Chungku AR-16-004-018-001/192 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001131 Credited 07/07/2020   40 Biali Yaja(Mother) AR-16-004-018-001/209 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   41 Gyamar Simi(Self) AR-16-004-018-001/226 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   42 Gyamar Tallo AR-16-004-018-001/227 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   43 PHASSANG NIARI(Self) AR-16-004-018-001/67 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   44 GYAMAR YATUNG(Wife) AR-16-004-018-001/83 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001122 Credited 07/07/2020   45 Gyamar Pechey AR-16-004-018-001/306 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   46 Gyamar Yallam AR-16-004-018-001/314 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   47 Gyamar Yaju AR-16-004-018-001/316 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   48 Gyamar Tayum AR-16-004-018-001/319 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   49 TAMING AMAR(Self) AR-16-004-018-001/275 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001111 Credited 07/07/2020   50 GYAMAR BELLEY(Self) AR-16-004-018-001/278 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   51 Kipa Yadom AR-16-004-018-001/290 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   52 Gyamar Kapa(Son) AR-16-004-018-001/217 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001107 Credited 07/07/2020   53 GYAMAR TARI(Self) AR-16-004-018-001/51 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   54 gyamar Miri AR-16-004-018-001/51 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   55 Kipa Rokpu AR-16-004-018-001/55 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   56 Gyamar Yaniang AR-16-004-018-001/230 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   57 Badal Tamang AR-16-004-018-001/234 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   58 GYAMAR MANGHA(Brother) AR-16-004-018-001/135 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   59 Gyamar Yaha AR-16-004-018-001/200 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   60 Kipa Kioch AR-16-004-018-001/199 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   61 Gyamar Siku(Mother) AR-16-004-018-001/177 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001480 Credited 21/07/2020   62 GYAMAR TAKAP(Self) AR-16-004-018-001/119 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   63 Gyamar Yadang AR-16-004-018-001/123 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   64 GYAMAR YARIO(Daughter) AR-16-004-018-001/127 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   65 Gyamar Yafa AR-16-004-018-001/108 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   66 gyamar yartum AR-16-004-018-001/287 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   67 Gyamar Tata AR-16-004-018-001/57 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000750 Credited 16/04/2020   68 PHASSANG KIOCH(Wife) AR-16-004-018-001/75 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001118 Credited 07/07/2020   69 GYAMAR TAKA(Son) AR-16-004-018-001/2 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000750 Credited 08/04/2020   70 GYAMAR TAYU(Self) AR-16-004-018-001/162 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000750 Credited 08/04/2020   71 GYAMAR SAMU(Self) AR-16-004-018-001/128 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316004WL001104 Credited 07/07/2020   72 Gyamar Yania(Wife) AR-16-004-018-001/324 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000750 Credited 16/04/2020   73 NGORANG SOTO(Self) AR-16-004-018-001/97 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL001123 Credited 07/07/2020   74 KIPA SIKU(Self) AR-16-004-018-001/66 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL001106 Credited 07/07/2020   75 Tadar Hakap(Son) AR-16-004-018-001/207 ST UPPER NYAPIN P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001739 Credited 09/10/2020   Daily Attendence 75 75 75 75 75 75 0 75 75 75 75 75 75 75 75 75

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 216000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 216000 Average Per labour 2880

Total man days : 1125