Muster Roll No. : 742	Date From : 11/05/2015    Date To : 15/05/2015	Sanction No. : NREGA/15    Sanction Date : 15/01/2015
Work Code : 0304003030/RC/9831	Work Name : cc footpath at tamen II

Measurement Book Detail

MB NO.  14        Page NO.  58

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 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 TAYA YAMAK AR-04-003-030-001/33 ST HATPURA P P P P P 5 167 835 0 0 835       01/03/2016   2 NIDO YUM AR-04-003-030-001/31 ST HATPURA P P P P P 5 167 835 0 0 835       01/03/2016   3 LAA YAMA AR-04-003-030-001/46 ST HATPURA P P P P P 5 167 835 0 0 835       01/03/2016   4 MILLI YULU AR-04-003-030-002/89 ST YORLUPUTU P P P P P 5 167 835 0 0 835       01/03/2016   5 SURESH DEKA AR-04-003-030-002/97 ST YORLUPUTU P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 01/03/2016   6 CHAMRAK NEHRU AR-04-003-030-002/68 ST JAL P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 01/03/2016   7 NIDO YAMA AR-04-003-030-003/24 ST HAGIRIJO P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 01/03/2016   8 NIDO AYA AR-04-003-030-003/27 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   9 LUMI KAMPU AR-04-003-030-001/55 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   10 SAPAN DEV NATH AR-04-003-030-002/93 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   11 CHAMRAK YAJA AR-04-003-030-003/22 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   12 NIDO ASHUM AR-04-003-030-003/29 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   13 BINI TAMA AR-04-003-030-003/3 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   14 NIDO YAP AR-04-003-030-003/30 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   15 BINI TARAM AR-04-003-030-003/4 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   16 BEI TARE AR-04-003-030-003/5 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   17 NIDO YOR AR-04-003-030-003/11 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   18 LUMI TALIN AR-04-003-030-003/12 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   19 LAA PURU AR-04-003-030-003/18 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   20 ROTOM TACHI AR-04-003-030-002/88 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA PASIGHAT SBIN0001395 01/03/2016   21 CHAMRAK TUBI AR-04-003-030-002/67 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   22 ROTOM ECHU AR-04-003-030-003/10 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   23 BEI SOPU AR-04-003-030-003/63 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   24 CHAMRAK YAMA AR-04-003-030-002/83 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   25 NIDO YAJOR AR-04-003-030-003/20 ST CHIRDI P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   26 CHAMRAK BISHO AR-04-003-030-002/82 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   27 ROTOM YAGER AR-04-003-030-001/41 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   28 MABAK AKA AR-04-003-030-002/87 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   29 NIDO YELI AR-04-003-030-001/47 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   30 JOIMONTI HUI(Self) AR-04-003-030-002/56 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   31 HARO ROSMA AR-04-003-030-003/13 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   32 ROTOM YACH AR-04-003-030-002/72 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   33 NIDO YOLLUK AR-04-003-030-002/58 ST CHIRDI P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   34 BEI YAP AR-04-003-030-001/39 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   35 CHAMRAK TAYA AR-04-003-030-002/73 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   36 GUCHI NOVEN AR-04-003-030-002/71 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   37 NIDO YOPU - 1 AR-04-003-030-002/90 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   38 CHAMRAK TUBI AR-04-003-030-002/66 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   39 DAL BR. CHETRY AR-04-003-030-002/94 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   40 LAA TARA AR-04-003-030-003/8 ST HAGIRIJO P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ZIRO CBIN0284630 01/03/2016   41 BIKI MAYOR AR-04-003-030-002/60 ST RITE P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   42 BONI BODA AR-04-003-030-001/98 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   43 BINI TALAR AR-04-003-030-003/16 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   44 ROTOM AUNTY AR-04-003-030-001/38 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NHPC Gerukamukh SBIN0004318 01/03/2016   45 NIDO YANGA AR-04-003-030-002/63 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   46 LAA YOK AR-04-003-030-001/51 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   47 MILLI CHU AR-04-003-030-001/49 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   48 BEI YALLAR AR-04-003-030-002/84 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   49 BONI TULI AR-04-003-030-001/99 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   50 HARO DONYI AR-04-003-030-002/78 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   51 LONGKU REMRI AR-04-003-030-001/40 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   52 LONGKU TAD AR-04-003-030-003/28 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   53 TASI KAMSAR AR-04-003-030-002/75 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   54 LUMI TAYA AR-04-003-030-003/14 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   55 LONGKU YANIUM AR-04-003-030-001/44 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   56 TAYA YANIA AR-04-003-030-002/74 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   57 NIDO YEPIR AR-04-003-030-002/65 ST TERIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   58 HARO YOLUM AR-04-003-030-001/53 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   59 NIDO YAMA AR-04-003-030-001/52 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   60 NIDO BERJI AR-04-003-030-001/43 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   61 CHAMRAK TAJ AR-04-003-030-002/61 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   62 CHAMRAK KAMPU AR-04-003-030-002/59 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   63 LAA SITE AR-04-003-030-003/7 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   64 CHAMRAK PERA AR-04-003-030-003/1 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   65 MUNA DEV NATH AR-04-003-030-002/91 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   66 LONGKU TATH AR-04-003-030-003/65 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   67 LAA MONI AR-04-003-030-002/77 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   68 NIDO TATH AR-04-003-030-003/15 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   69 NIDO LILI AR-04-003-030-001/50 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   70 BEI YACHU AR-04-003-030-001/48 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   71 ROTOM YEYUM AR-04-003-030-003/21 ST ROTOM P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   72 CHAMRAK RINA AR-04-003-030-002/86 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   73 CHAMRAK YANIA AR-04-003-030-002/76 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   74 BEI YANIA AR-04-003-030-001/32 ST HATPURA P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ZIRO CBIN0284630 01/03/2016   75 KOGEN SONOWAL AR-04-003-030-002/95 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   76 BEI TOLUK AR-04-003-030-003/19 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   77 LAA TOSUM AR-04-003-030-003/9 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 01/03/2016   78 NIDO TOK AR-04-003-030-002/70 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   79 MABAK YAMAR AR-04-003-030-001/42 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   80 NIDO YAPOP AR-04-003-030-001/34 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NHPC Gerukamukh SBIN0004318 01/03/2016   81 HORA TOLUK AR-04-003-030-001/35 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   82 NIDO TAJUM AR-04-003-030-003/2 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   83 LONGKU YAM AR-04-003-030-002/62 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 01/03/2016   84 LONGKU YANIUM AR-04-003-030-001/45 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   85 NIDO CHURIA AR-04-003-030-001/54 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   86 NIDO YANIA AR-04-003-030-002/57 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   87 NIDO RIJA AR-04-003-030-001/36 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   88 LUMI TOPU AR-04-003-030-003/17 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   89 CHAMRAK TAYA AR-04-003-030-002/79 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   90 CHAMRAK YANIA AR-04-003-030-002/85 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 01/03/2016   91 CHAMRAK YANGAM AR-04-003-030-002/81 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   92 NIDO YAGO AR-04-003-030-002/92 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   93 CHAMRAK BUDHRI AR-04-003-030-002/80 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   94 CHAMRAK MECHIK AR-04-003-030-003/26 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 01/03/2016   95 LUMI TAMO AR-04-003-030-003/64 ST HAGIRIJO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   96 CHAMRAK YEBIK AR-04-003-030-001/37 ST HATPURA P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 01/03/2016   97 MILLI KADER AR-04-003-030-002/69 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   98 KANU TANTI AR-04-003-030-002/96 ST YORLUPUTU P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 01/03/2016   99 HARO YEPI AR-04-003-030-002/64 ST YORLUPUTU P P P P P 5 167 835 0 0 835 CANARA BANK Canara Bank CNRB0004717 01/03/2016   Daily Attendence 99 99 99 99 99

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82665 Average Per labour 835

Total man days : 495