Muster Roll No. : 84	Date From : 01/09/2015    Date To : 05/09/2015	Sanction No. : 0010    Sanction Date : 30/12/2014
Work Code : 0316010013/DP/883	Work Name : Bamboo plantation at Sinyik (Sartam Riangjo)

Measurement Book Detail

MB NO.  cd/tali/mg-nrega/2015-16        Page NO.  37

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 TAGIU TANIA(Self) AR-16-010-013-002/12 OTHER Sartam P P P P P 5 167 835 0 0 835       21/07/2016   2 MARU TAGUM(Self) AR-16-010-013-002/18 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   3 TAMHA TAKE(Self) AR-16-010-013-002/19 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   4 MARU YAME(Self) AR-16-010-013-002/20 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   5 TEKRIK YACHU(Self) AR-16-010-013-002/33 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   6 MOSANG TARA(Self) AR-16-010-013-002/54 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   7 TAGIU TALU(Self) AR-16-010-013-002/55 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   8 TAGIU TAGO(Self) AR-16-010-013-002/56 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   9 TAGIU TAKAR(Self) AR-16-010-013-002/57 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   10 MARU KEKIA(Self) AR-16-010-013-002/50 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   11 TAGIU RAJU(Self) AR-16-010-013-002/59 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   12 SRI TAGRIK TABIN(Self) AR-16-010-013-002/62 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   13 SRI TAGIU TANIA(Self) AR-16-010-013-002/63 ST Sartam P P P P P 5 167 835 0 0 835       21/07/2016   14 MARU TATUM(Self) AR-16-010-013-002/42 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   15 MARU TAKA(Self) AR-16-010-013-002/27 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   16 MARU KIOKAM(Self) AR-16-010-013-002/24 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   17 SARTAM TABA(Self) AR-16-010-013-002/36 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   18 MARU TANIA(Self) AR-16-010-013-002/40 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   19 MARU TALANG(Self) AR-16-010-013-002/41 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   20 TAGIU TAMI(Self) AR-16-010-013-002/11 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   21 MARU TANIA(Self) AR-16-010-013-002/14 ST Sartam P P P P P 5 167 835 0 0 835 UCO BANK ITANAGAR UCBA0001482 21/07/2016   22 MARU TAGI(Self) AR-16-010-013-002/17 ST Sartam P P P P P 5 167 835 0 0 835 UCO BANK ITANAGAR UCBA0001482 21/07/2016   23 MARU YAPO(Self) AR-16-010-013-002/26 ST Sartam P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 21/07/2016   24 TAGIU TAYANG(Self) AR-16-010-013-002/1 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   25 TAGIU YALIK(Self) AR-16-010-013-002/13 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   26 TAGIU TANU(Self) AR-16-010-013-002/3 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   27 TAMHA TANIA(Self) AR-16-010-013-002/32 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   28 TAGRIK TABIU(Self) AR-16-010-013-002/37 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   29 TAMHA TAKIA(Self) AR-16-010-013-002/38 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   30 MARU TARIAM(Self) AR-16-010-013-002/47 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   31 TAGIU TASA(Self) AR-16-010-013-002/51 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   32 TAGIU TADANG(Self) AR-16-010-013-002/9 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN000139 21/07/2016   33 SRI SARTAM TADAM(Self) AR-16-010-013-002/65 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   34 SRI SARTAM TALANG(Self) AR-16-010-013-002/66 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   35 SMTI TAMHA YAMA AR-16-010-013-002/68 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   36 TAGIU YAHA AR-16-010-013-002/58 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   37 TAGIU TANING(Self) AR-16-010-013-002/5 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   38 MARU YAKAP(Self) AR-16-010-013-002/30 ST Sartam P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 21/07/2016   39 MARU TAI(Self) AR-16-010-013-002/31 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   40 MARU TAKIA(Self) AR-16-010-013-002/49 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   41 TAGIU YAMA(Self) AR-16-010-013-002/10 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NIRJULI SBIN0009535 21/07/2016   42 MARU TARANG(Self) AR-16-010-013-002/48 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 21/07/2016   43 MARU TAGU(Self) AR-16-010-013-002/34 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   44 MARU TANA(Self) AR-16-010-013-002/45 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 21/07/2016   45 TAGIU TAMIN(Self) AR-16-010-013-002/6 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   46 MARU TAPA(Self) AR-16-010-013-002/25 ST Sartam P P P P P 5 167 835 0 0 835 CANARA BANK ITANAGAR CNRB0003435 21/07/2016   47 MARU TAGIAM(Self) AR-16-010-013-002/23 ST Sartam P P P P P 5 167 835 0 0 835 CANARA BANK ITANAGAR CNRB0003435 21/07/2016   48 SRI MARU DADAM(Self) AR-16-010-013-002/61 ST Sartam P P P P P 5 167 835 0 0 835 CANARA BANK ITANAGAR CNRB0003435 21/07/2016   49 TAGIU JONI(Self) AR-16-010-013-002/60 ST Sartam P P P P P 5 167 835 0 0 835 CANARA BANK ITANAGAR CNRB0003435 21/07/2016   50 NAYANG TAI(Self) AR-16-010-013-002/39 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   51 MARU TALI(Self) AR-16-010-013-002/16 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   52 TAGIU TABAK(Self) AR-16-010-013-002/8 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   53 MARU YAPE(Self) AR-16-010-013-002/29 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   54 TEKRIK TAKIN(Self) AR-16-010-013-002/28 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   55 TAGIU YACHE(Self) AR-16-010-013-002/4 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   56 TAGIU DANU(Self) AR-16-010-013-002/2 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   57 MARU TATUP ANGA(Self) AR-16-010-013-002/22 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   58 MARU DODAM(Self) AR-16-010-013-002/43 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   59 SRI TAGIU TAO(Self) AR-16-010-013-002/69 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   60 MARU TAKIA(Self) AR-16-010-013-002/46 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   61 SARTAM TALA(Self) AR-16-010-013-002/35 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   62 MARU YALOK(Self) AR-16-010-013-002/21 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NEW PALIN SBIN0007874 21/07/2016   63 SARTAM TATUP(Self) AR-16-010-013-002/53 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   64 TAGIU TAJI(Self) AR-16-010-013-002/15 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   65 SRI SARTAM RAYA(Daughter) AR-16-010-013-002/64 ST Sartam P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   66 SMTI TAGIU YAPANG AR-16-010-013-002/67 ST Sartam P P P P P 5 167 835 0 0 835 CANARA BANK NAHARLAGUN CNRB0004181 21/07/2016   67 TAGIU TAJE(Self) AR-16-010-013-002/52 ST Sartam P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 21/07/2016   68 TAGIU TADU(Self) AR-16-010-013-002/7 ST Sartam P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA ITANAGAR MAHB0001510 21/07/2016   69 MARU YAKE(Self) AR-16-010-013-002/44 ST Sartam P P P P P 5 167 835 0 0 835 CANARA BANK ITANAGAR II CNRB0017940 21/07/2016   Daily Attendence 69 69 69 69 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56780 Amount Paid Other 835

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

Total Cash payment(In Rs.) Cash 57615 Average Per labour 835

Total man days : 345