Muster Roll No. : 8364	Date From : 04/05/2015    Date To : 14/05/2015	Sanction No. : WS/DRDA/04    Sanction Date : 01/05/2015
Work Code : 0306011003/RC/9914	Work Name : c/o CC steps at chekor village

Measurement Book Detail

MB NO.  TBN/NREGA/01/15-16        Page NO.  5

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 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 BIKE LOMBI(Self) AR-06-011-003-001/110 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   2 NULO LOMBI(Self) AR-06-011-003-001/118 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   3 MARLUK LOMBI(Self) AR-06-011-003-001/119 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   4 KEJAR LOMBI(Self) AR-06-011-003-001/121 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   5 YANGAM LOMBI(Mother) AR-06-011-003-001/130 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   6 YAJEN LOMBI(Self) AR-06-011-003-001/131 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   7 YANGA TABA(Self) AR-06-011-003-001/138 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   8 NYABI LOMBI(Self) AR-06-011-003-001/139 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   9 BIPE LOMBI(Self) AR-06-011-003-001/140 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   10 KATER TABA(Self) AR-06-011-003-001/141 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   11 BILUK LOMBI(Self) AR-06-011-003-001/134 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   12 YOMPEK LOMBI(Self) AR-06-011-003-001/135 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837       14/05/2015   13 BILUKM KAMDAK(Self) AR-06-011-003-001/146 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH RURAL BANK Basar SBIN0RRARGB 14/05/2015   14 KAPAK LOMBI(Self) AR-06-011-003-001/136 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   15 KABOM LOMBI(Self) AR-06-011-003-001/114 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   16 MIKTO KAMDAK(Self) AR-06-011-003-001/151 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   17 KIJUM KAMDAK(Self) AR-06-011-003-001/148 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   18 TALUK LOMBI(Self) AR-06-011-003-001/132 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   19 JUMKE LOMBI(Father) AR-06-011-003-001/126 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   20 NEI LOMBI(Self) AR-06-011-003-001/142 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   21 GEPU LOMBI(Self) AR-06-011-003-001/143 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 61 14/05/2015   22 TAMIR LOMBI(Self) AR-06-011-003-001/115 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   23 JARKU LOMBI(Self) AR-06-011-003-001/120 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   24 YAME LOMBI(Self) AR-06-011-003-001/107 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   25 JOLUK LOMBI(Self) AR-06-011-003-001/147 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   26 JIRGE LOMBI(Self) AR-06-011-003-001/154 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   27 MARKA KAMDAK(Self) AR-06-011-003-001/156 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 61 14/05/2015   28 KIRBI TASAR(Father) AR-06-011-003-001/153 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   29 YARIK LOMBI(Mother) AR-06-011-003-001/158 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   30 TOBIN TABA(Self) AR-06-011-003-001/113 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   31 YAPU LOMBI(Self) AR-06-011-003-001/123 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   32 YABA TABA(Wife) AR-06-011-003-001/124 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   33 MARTO LOMBI(Self) AR-06-011-003-001/144 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 61 14/05/2015   34 KEYI LOMBI(Self) AR-06-011-003-001/133 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD BASAR 90 14/05/2015   35 YAI LOMBI(Self) AR-06-011-003-001/109 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 14/05/2015   36 MARKA LOMBI(Self) AR-06-011-003-001/117 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   37 JUMTER KAMDAK(Self) AR-06-011-003-001/161 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   38 MIKPE LOMBI AR-06-011-003-001/145 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   39 NYABOM LOMBI(Self) AR-06-011-003-001/127 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   40 YOMKA TABA(Self) AR-06-011-003-001/128 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   41 DAMTO LOMBI(Self) AR-06-011-003-001/116 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   42 NNGATER KAMDAK(Self) AR-06-011-003-001/160 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   43 BOMBA KAMDAK(Self) AR-06-011-003-001/155 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   44 BATO LOMBI(Self) AR-06-011-003-001/111 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   45 MARBOM KAMDAK(Self) AR-06-011-003-001/149 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   46 DUNGA KAMDAK(Self) AR-06-011-003-001/105 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   47 NYAMAR LOMBI(Self) AR-06-011-003-001/157 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   48 BOMME LOMBI(Self) AR-06-011-003-001/108 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   49 PELUK LOMBI(Self) AR-06-011-003-001/129 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 14/05/2015   50 LIGUM TABA(Self) AR-06-011-003-001/137 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   51 TOPU KAMDAK(Self) AR-06-011-003-001/159 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   52 JUMNYI KAMDAK(Self) AR-06-011-003-001/152 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   53 BOMI LOMBI(Self) AR-06-011-003-001/125 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   54 YINGA LOMBI(Father) AR-06-011-003-001/112 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   55 KARGO KAMDAK(Self) AR-06-011-003-001/150 ST PIRA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   56 TANGA LOMBI(Self) AR-06-011-003-001/106 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   57 CHI LOMBI(Self) AR-06-011-003-001/122 ST CHEKOR P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA BASAR SBIN0006032 14/05/2015   Daily Attendence 57 57 57 57 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 104709 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 104709 Average Per labour 1837

Total man days : 627