Muster Roll No. : 46	Date From : 12/08/2021    Date To : 27/08/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002018/FP/5303	Work Name : Outlet drainage for rain water outlet inside the Donyi Polo village 2021-22

Measurement Book Detail

MB NO.  2        Page NO.  1

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 16 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 LIKKEM RIRAM(Wife) AR-10-002-018-005/159 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   2 YAMTO RIRAM(Son) AR-10-002-018-005/159 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   3 KONU BAGRA AR-10-002-018-005/152 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   4 MOYO BAGRA(Mother) AR-10-002-018-005/152 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   5 KIRDAM DOJE(Self) AR-10-002-018-005/154 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   6 JUMNAM DOJE(Wife) AR-10-002-018-005/154 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   7 KARGUM RIBA(Self) AR-10-002-018-005/169 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   8 CHACHI RIBA(Wife) AR-10-002-018-005/169 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   9 KENLI RIRAM(Self) AR-10-002-018-005/186 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   10 EPE RIRAM(Wife) AR-10-002-018-005/186 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   11 NOR TAKAR(Self) AR-10-002-018-005/187 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   12 NOR JAJUM(Wife) AR-10-002-018-005/187 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   13 TAPE KAMCHAM(Self) AR-10-002-018-005/188 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   14 NAKHOM KAMCHAM(Wife) AR-10-002-018-005/188 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   15 TAPOK RUPOK(Self) AR-10-002-018-005/156 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000223 Credited 06/09/2021   16 YANYA RUPOK(Wife) AR-10-002-018-005/156 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000223 Credited 06/09/2021   17 MIPE LONA(Self) AR-10-002-018-005/157 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   18 MINYA LONA AR-10-002-018-005/157 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   19 IKAR ETTE(Self) AR-10-002-018-005/170 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   20 HONOLATA ETTE(Wife) AR-10-002-018-005/170 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   21 SIBOM GAMLIN(Self) AR-10-002-018-005/185 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   22 JONGHANG GAMLIN(Wife) AR-10-002-018-005/185 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   23 TAMAR RIBA(Self) AR-10-002-018-005/155 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   24 PUNTI RIBA(Wife) AR-10-002-018-005/155 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   25 MOKAR RIRAM(Self) AR-10-002-018-005/153 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   26 TODE RIRAM AR-10-002-018-005/153 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   27 KAKU RAJI(Self) AR-10-002-018-005/160 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   28 ROMILA RAJI(Wife) AR-10-002-018-005/160 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   29 NYABOM ORI(Self) AR-10-002-018-005/161 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   30 YAPU ORI(Wife) AR-10-002-018-005/161 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   31 GENYA ESHI(Self) AR-10-002-018-005/162 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   32 GAMYIR ESHI(Wife) AR-10-002-018-005/162 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   33 TADA RIBA(Father) AR-10-002-018-005/163 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   34 KUMARI RIBA(Wife) AR-10-002-018-005/163 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   35 GAMI BAGRA(Self) AR-10-002-018-005/164 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   36 YAGAM BAGRA(Wife) AR-10-002-018-005/164 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   37 TOKU BAYOR(Self) AR-10-002-018-005/165 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   38 YANA BAYOR(Daughter) AR-10-002-018-005/165 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   39 YANYI SOKI(Self) AR-10-002-018-005/168 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   40 Y. SOKI(Brother) AR-10-002-018-005/168 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   41 TUMKAR ANGU(Self) AR-10-002-018-005/151 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   42 JIRBOM ANGU(Wife) AR-10-002-018-005/151 ST DONYI POLO P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000223 Credited 06/09/2021   Daily Attendence 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 142464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 142464 Average Per labour 3392

Total man days : 672