Muster Roll No. : 66	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : 2020-21/26    Sanction Date : 01/04/2020
Work Code : 0309002052/FP/4719	Work Name : Dewatering channel

Measurement Book Detail

MB NO.  2        Page NO.  38

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 Rama Guwala(Wife) AR-09-002-052-001/130 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 Khogen Ghatwar(Self) AR-09-002-052-001/131 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 Sonchorwa Lohar(Self) AR-09-002-052-001/132 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 Bishor Suren(Self) AR-09-002-052-001/133 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 BIjoy Lohar(Self) AR-09-002-052-001/134 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 Jiten Teli(Self) AR-09-002-052-001/135 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 Baneswar Kurmi(Self) AR-09-002-052-001/1 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 Chandra Kharia(Self) AR-09-002-052-001/10 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 Gabriel Kandir(Self) AR-09-002-052-001/100 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 Pradeep Karmali(Self) AR-09-002-052-001/101 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 Rukmoni Kongari(Self) AR-09-002-052-001/102 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 Mongal Gaur(Self) AR-09-002-052-001/103 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 Bipin Karmali(Self) AR-09-002-052-001/104 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 Vikash Praja(Self) AR-09-002-052-001/105 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 Piku Naik(Self) AR-09-002-052-001/106 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 Bipin Karmali(Self) AR-09-002-052-001/107 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 Smt Moni Guwala(Self) AR-09-002-052-001/108 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 Kalpana Gogoi(Self) AR-09-002-052-001/109 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 Kumkum Karmali(Self) AR-09-002-052-001/11 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 Bipul Kurmi(Self) AR-09-002-052-001/110 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 Kulandhar Buragohain(Self) AR-09-002-052-001/111 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 Akash Panika(Son) AR-09-002-052-001/112 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 Bishnath Karmali(Self) AR-09-002-052-001/113 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 Raju Tanti(Self) AR-09-002-052-001/114 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 Keshob Karmali(Self) AR-09-002-052-001/115 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 Keshob Tanti(Self) AR-09-002-052-001/116 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 Jaidev Tanti(Self) AR-09-002-052-001/117 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 Sonaton Baraik(Self) AR-09-002-052-001/118 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 Anju Munglang(Self) AR-09-002-052-001/12 ST KUNGSUNG 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 Ragni Guwala(Self) AR-09-002-052-001/120 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 Kamini Teli(Self) AR-09-002-052-001/121 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 Sangita Ghatowar(Self) AR-09-002-052-001/122 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 Rasu Tanti(Self) AR-09-002-052-001/123 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   34 Suren Tanti(Self) AR-09-002-052-001/125 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 Dila Routh(Self) AR-09-002-052-001/126 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 Sanasti Karmali(Wife) AR-09-002-052-001/128 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 Basanti Karmali(Self) AR-09-002-052-001/129 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 Tonkey Monlai(Self) AR-09-002-052-001/13 ST KUNGSUNG 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   39 Umasankar Karmali(Self) AR-09-002-052-001/137 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   40 Janoki Gerory(Self) AR-09-002-052-001/139 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   41 Deep Monlai(Self) AR-09-002-052-001/14 ST KUNGSUNG 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   42 Nirmal Karmokar(Self) AR-09-002-052-001/140 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   43 Lukeswar Tungkhang(Self) AR-09-002-052-001/141 ST KUNGSUNG 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   44 Pingya Chowtang(Self) AR-09-002-052-001/142 ST KUNGSUNG 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   45 Simon Vangra(Self) AR-09-002-052-001/143 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   46 Dekhon Moran(Self) AR-09-002-052-001/144 OTHER KUNGSUNG 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   47 Jibon Kangri(Self) AR-09-002-052-001/145 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   48 Kulabor Kowar(Self) AR-09-002-052-001/146 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   49 Bina Panika(Wife) AR-09-002-052-001/119 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   50 Kalu Guwala(Self) AR-09-002-052-001/136 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   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15375 Amount Paid Other 138375

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

Total Cash payment(In Rs.) Cash 153750 Average Per labour 3075

Total man days : 750