Muster Roll No. : 84	Date From : 12/07/2020    Date To : 27/07/2020	Sanction No. : DRDA/KK    Sanction Date : 01/04/2020
Work Code : 0316004018/RC/18483	Work Name : C/O CC Drain over Changkuf stream at Govt. Pry School Wui-Suku. (0316004018/RC/18483)

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 Gyamar Oni AR-16-004-018-001/129 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   2 GYAMAR KAHA(Self) AR-16-004-018-001/139 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   3 GYAMAR SANGTE(Wife) AR-16-004-018-001/142 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   4 GYAMAR TASUK(Self) AR-16-004-018-001/152 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   5 Biri Dokio(Father) AR-16-004-018-001/19 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   6 Tadar Niyang AR-16-004-018-001/193 ST LEYANG P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   7 Biri Tabing(Son) AR-16-004-018-001/194 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   8 Gyamar Yaji AR-16-004-018-001/215 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   9 Tadar Sipang(Mother-in-Law) AR-16-004-018-001/221 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   10 Gyamar Tallo AR-16-004-018-001/227 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   11 Gyamar Kagung AR-16-004-018-001/236 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   12 Gyamar Yaku AR-16-004-018-001/254 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   13 Gyamar Gute(Self) AR-16-004-018-001/257 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   14 passang yama AR-16-004-018-001/285 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   15 Gyamar Para(Mother) AR-16-004-018-001/29 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   16 Gyamar Chungku AR-16-004-018-001/297 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   17 Ringu Kayum\(Wife) AR-16-004-018-001/199 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   18 Tarak Yadey AR-16-004-018-001/205 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   19 Gyamar Bongkey AR-16-004-018-001/308 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   20 Ringu Mama(Daughter) AR-16-004-018-001/40 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   21 TARH TAKANG(Self) AR-16-004-018-001/45 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   22 Gyamar Yadum AR-16-004-018-001/317 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   23 Gyamar Amak(Self) AR-16-004-018-001/330 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   24 YOMDO TAGIN(Self) AR-16-004-018-001/59 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 05/08/2020   25 Gyamar Yaming AR-16-004-018-001/74 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   26 GYAMAR YAGUNG(Self) AR-16-004-018-001/80 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 05/08/2020   27 TADAR APEY(Self) AR-16-004-018-001/85 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   28 Phassang Tare(Father) AR-16-004-018-001/87 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   29 Tadar Kechak AR-16-004-018-001/72 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   30 Mess Mess(Father) AR-16-004-018-001/50 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   31 Gyamar Yaju(Mother) AR-16-004-018-001/316 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   32 Gyamar Chadap(Son) AR-16-004-018-001/306 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   33 Tadar Kame(Mother) AR-16-004-018-001/229 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   34 Kipa Kioch AR-16-004-018-001/199 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   35 Kipa Yasap AR-16-004-018-001/137 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   36 Gyamar Paa(Brother) AR-16-004-018-001/119 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   37 Gyamar Yadang AR-16-004-018-001/123 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000195 Credited 04/08/2020   38 Tam Shis(Father) AR-16-004-018-001/34 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL000195 Credited 05/08/2020   39 Gyamar Tata AR-16-004-018-001/57 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000195 Credited 04/08/2020   40 Tadar Talley(Self) AR-16-004-018-001/214 ST UPPER NYAPIN P P A P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000195 Credited 05/08/2020   Daily Attendence 40 40 0 40 40 40 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 123000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 123000 Average Per labour 3075

Total man days : 600