Muster Roll No. : 111	Date From : 20/05/2016    Date To : 29/05/2016	Sanction No. : 61    Sanction Date : 05/04/2016
Work Code : 0316004011/WC/3680	Work Name : Water Conservation at Lower NPN Village.

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 TAM TEKKAR(Father) AR-16-004-011-001/100 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548       25/07/2016   2 TADAR TAKEY(Self) AR-16-004-011-001/105 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548       25/07/2016   3 TADAR SIKUP(Self) AR-16-004-011-001/106 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548       25/07/2016   4 TADAR TANGAM(Self) AR-16-004-011-001/110 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548       25/07/2016   5 TADAR SIMI(Self) AR-16-004-011-001/113 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548       25/07/2016   6 TADAR TANAM(Self) AR-16-004-011-001/114 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548       25/07/2016   7 TADAR TATEY(Self) AR-16-004-011-001/10 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 25/07/2016   8 Tader nikma(Self) AR-16-004-011-001/1 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 25/07/2016   9 TADAR PIOMI(Self) AR-16-004-011-001/109 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 25/07/2016   10 BAKEY YADEK(Self) AR-16-004-011-001/111 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 25/07/2016   11 TAME SIRAM(Self) AR-16-004-011-001/101 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 25/07/2016   12 TADAR YASI(Self) AR-16-004-011-001/102 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 25/07/2016   13 GYAMAR MAPEH(Self) AR-16-004-011-001/107 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 25/07/2016   14 TADAR YAMANG(Self) AR-16-004-011-001/112 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 25/07/2016   15 TADAR TAKA(Self) AR-16-004-011-001/108 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 25/07/2016   16 TADAR TAYUF(Self) AR-16-004-011-001/104 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA KOLORIANG SBIN0011622 25/07/2016   17 TADAR SANGNIA(Brother) AR-16-004-011-001/103 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA DEOMALI SBIN0003885 25/07/2016   18 KIPA TACH(Self) AR-16-004-011-001/11 ST LOWER NYAPIN HQ P P A P P P P P P P 9 172 1548 0 0 1548 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 25/07/2016   Daily Attendence 18 18 0 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27864 Average Per labour 1548

Total man days : 162