Muster Roll No. : 63	Date From : 18/07/2018    Date To : 31/07/2018	Sanction No. : DRDA/KD/NREGA/RA/201    Sanction Date : 30/12/2016
Work Code : 0316007012/RC/14765	Work Name : C/o Porter Track from Raha to Bikya.

Measurement Book Detail

MB NO.  PIP/NREGA/2018-19/03        Page NO.  33

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 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 TALAM TANIANG(Self) AR-16-007-011-003/62 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316007WL000199 Credited 22/11/2018   2 JALUK TAKAM(Self) AR-16-007-011-002/15 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   3 RAHA TAGUNE(Self) AR-16-007-011-002/35 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   4 RAHA YAMU(Self) AR-16-007-011-003/97 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL000199 Credited 22/11/2018   5 TALI TARIONG(Self) AR-16-007-011-002/32 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   6 TALI TAPOK(Self) AR-16-007-011-002/37 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000199 Credited 22/11/2018   7 TAYAM TAJI(Self) AR-16-007-011-002/40 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   8 Raha Tamek(Self) AR-16-007-011-003/75 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   9 Nikbia Tache(Self) AR-16-007-011-002/56 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   10 TAYAM TAJAM(Self) AR-16-007-011-002/36 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   11 TALI TAPA(Self) AR-16-007-011-002/14 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   12 Raha Anand(Self) AR-16-007-011-003/85 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   13 RAHA YAMIN(Self) AR-16-007-011-003/110 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   14 LUKI TAGONG(Self) AR-16-007-011-002/18 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   15 RAHA YANANG(Self) AR-16-007-011-003/101 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   16 RAHA YANANG(Self) AR-16-007-011-003/102 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000199 Credited 22/11/2018   17 RAHA YARO(Self) AR-16-007-011-003/111 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000199 Credited 22/11/2018   18 Raha Yami AR-16-007-011-003/87 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   19 RAHA RINA(Self) AR-16-007-011-003/92 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000199 Credited 22/11/2018   20 TAYAM TAJAK(Self) AR-16-007-011-002/50 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000199 Credited 22/11/2018   21 Nikbia Yagu AR-16-007-011-002/57 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   22 TAYAM TAGONG(Self) AR-16-007-011-003/72 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   23 TALI TAKAM(Self) AR-16-007-011-002/22 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000199 Credited 22/11/2018   24 RAHA TAHA(Self) AR-16-007-011-003/108 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   25 TALAM TAGONG(Self) AR-16-007-011-002/45 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   26 TAYAM YAHA(Self) AR-16-007-011-002/52 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   27 TAYAM TAJIT(Self) AR-16-007-011-003/55 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   28 RAHA YAHA(Self) AR-16-007-011-003/103 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000199 Credited 22/11/2018   29 RAHA YASOK(Self) AR-16-007-011-003/105 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000199 Credited 22/11/2018   30 TAYAM TABONG(Self) AR-16-007-011-002/48 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   31 RAHA TAJAK(Self) AR-16-007-011-003/112 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000199 Credited 22/11/2018   32 TAI TAPIK(Self) AR-16-007-011-002/39 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316007WL000199 Credited 22/11/2018   33 Nikbia Takap(Self) AR-16-007-011-002/55 ST NIKBIA HAPUK P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   34 RAHA TAMAR(Self) AR-16-007-011-003/93 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000199 Credited 22/11/2018   35 Nikbia Tapa(Self) AR-16-007-011-003/80 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000199 Credited 22/11/2018   36 Nikbia Yarang(Self) AR-16-007-011-003/81 ST RAHA P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 0316007WL000199 Credited 22/11/2018   Daily Attendence 36 36 36 36 36 36 0 36 36 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76464 Average Per labour 2124

Total man days : 432