Muster Roll No. : 98	Date From : 03/05/2020    Date To : 17/05/2020	Sanction No. : 2020-21/25    Sanction Date : 01/04/2020
Work Code : 0309002052/DP/5180	Work Name : Tree Plantation

Measurement Book Detail

MB NO.  2        Page NO.  48

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 DIPANKAR HAZARIKA(Self) AR-09-002-052-001/595 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000272 Credited 08/09/2020   2 SAMU KARMALI(Wife) AR-09-002-052-001/62 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   3 Sumitra Gosai(Self) AR-09-002-052-001/63 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   4 Bipul Munda(Self) AR-09-002-052-001/64 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   5 Meena Tati(Self) AR-09-002-052-001/65 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   6 Benu Kharia(Self) AR-09-002-052-001/66 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   7 Sukurmoni Kharia(Wife) AR-09-002-052-001/67 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   8 Prakash Karmali(Self) AR-09-002-052-001/68 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   9 Bhagawandas Karmali(Self) AR-09-002-052-001/69 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   10 Sonatan Tati(Self) AR-09-002-052-001/76 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   11 Salan Vengra(Self) AR-09-002-052-001/77 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   12 Nipen Tati(Self) AR-09-002-052-001/78 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   13 Biru Karmali(Self) AR-09-002-052-001/79 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   14 Basant Kharia(Self) AR-09-002-052-001/8 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   15 Subhas Bhumij(Self) AR-09-002-052-001/80 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   16 Mongal Mura(Self) AR-09-002-052-001/81 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   17 Niranjan Kandulna(Self) AR-09-002-052-001/84 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   18 Asaf Kandir(Self) AR-09-002-052-001/85 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   19 Balaram Guwala(Self) AR-09-002-052-001/86 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   20 Ranjit Bhumij(Self) AR-09-002-052-001/87 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   21 Anil Tati(Self) AR-09-002-052-001/89 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   22 Raju Kurmi(Self) AR-09-002-052-001/9 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   23 Sunil Praja(Self) AR-09-002-052-001/92 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   24 Shanti Karmali(Self) AR-09-002-052-001/93 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   25 Lohit Lohar(Self) AR-09-002-052-001/94 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   26 Badal Karmali(Self) AR-09-002-052-001/95 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   27 ASTER KONGARI(Wife) AR-09-002-052-001/96 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   28 Kusho Tati(Son) AR-09-002-052-001/97 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   29 Biru Mura(Self) AR-09-002-052-001/98 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   30 Suraj Guwala(Self) AR-09-002-052-001/99 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   31 Paniram Suren(Self) AR-09-002-052-001/71 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   32 Sukra Mura(Self) AR-09-002-052-001/73 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   33 Donde Tayeng(Self) AR-09-002-052-001/74 ST DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   34 Sunil Tati(Self) AR-09-002-052-001/90 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   35 ARUNA GARH(Wife) AR-09-002-052-001/91 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   36 LALINJYOTI SONOWAL GOGOI(Daughter-in-Law) AR-09-002-052-001/82 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   37 Meena Lohar(Wife) AR-09-002-052-001/70 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000272 Credited 08/09/2020   38 Dev Prasad Teli(Self) AR-09-002-052-001/75 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000272 Credited 08/09/2020   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3075 Amount Paid Other 113775

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

Total Cash payment(In Rs.) Cash 116850 Average Per labour 3075

Total man days : 570