Muster Roll No. : 202151	Date From : 22/02/2021    Date To : 09/03/2021	Sanction No. : DRDA/KD/NREGA/HAIM/2    Sanction Date : 30/12/2016
Work Code : 0316007004/RC/14758	Work Name : C/o Porter Track from Haimachi to Korapu (Phase-II).

Measurement Book Detail

MB NO.  MB HMC 2021        Page NO.  3

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 HAI YATAK(Self) AR-16-007-004-001/65 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316007WL000836 Credited 03/04/2021   2 hai yake(Wife) AR-16-007-004-002/48 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316007WL000836 Credited 03/04/2021   3 HAI TANANG(Self) AR-16-007-004-001/9 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000836 Credited 03/04/2021   4 Jedang Taruk(Self) AR-16-007-004-001/31 ST HAIMACHI A A A A A A A A A A A A A A A A 0 205 0 0 0 0 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001861 Rejected   5 JEDANG TARU(Self) AR-16-007-004-001/50 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   6 HAI TAKIO(Self) AR-16-007-004-001/12 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000836 Credited 03/04/2021   7 JEDANG TAPAK(Self) AR-16-007-004-001/43 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   8 YASI NYARUM(Self) AR-16-007-004-002/36 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   9 JEDANG YARUK(Self) AR-16-007-004-001/61 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   10 YANI HAI(Self) AR-16-007-004-001/66 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   11 TASUNG HAI(Self) AR-16-007-004-001/55 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   12 HAI TADIK(Self) AR-16-007-004-001/5 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000836 Credited 03/04/2021   13 HAI TAW(Self) AR-16-007-004-001/40 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   14 Sorang Takam(Self) AR-16-007-004-002/33 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   15 HAI YADAM(Self) AR-16-007-004-001/53 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   16 TEKING TASI(Self) AR-16-007-004-002/28 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   17 JEDANG YALUM(Wife) AR-16-007-004-001/15 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000836 Credited 03/04/2021   18 KASHMI HAI(Self) AR-16-007-004-001/62 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 CANARA BANK ITANAGAR CNRB0003435 0316007WL000836 Credited 03/04/2021   19 JEDANG TAYAK(Self) AR-16-007-004-001/44 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   20 Sorang Tache(Self) AR-16-007-004-002/32 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DAPORIJO SBIN0005818 0316007WL000836 Credited 03/04/2021   21 JEDANG TAKIA(Self) AR-16-007-004-002/26 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   22 HAI TALI(Son) AR-16-007-004-001/1 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   23 Jedang Tame(Self) AR-16-007-004-001/35 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   24 Sorang Yamik AR-16-007-004-002/34 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   25 JEDANG YAMA(Self) AR-16-007-004-001/59 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000836 Credited 03/04/2021   26 HAI TAPAK(Self) AR-16-007-004-001/11 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000836 Credited 03/04/2021   27 HAI YANANG(Self) AR-16-007-004-001/52 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA DAPORIJIO BRANCH CBIN0284919 0316007WL000836 Credited 03/04/2021   28 HAI TARU(Self) AR-16-007-004-001/6 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000836 Credited 03/04/2021   29 TEGONG HAGE(Self) AR-16-007-004-001/7 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   30 HAI YAYI(Self) AR-16-007-004-001/56 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   31 TAPAK SORANG(Self) AR-16-007-004-002/43 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000836 Credited 03/04/2021   32 HAI YADIK(Self) AR-16-007-004-001/51 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   33 HAI YAPIK(Self) AR-16-007-004-001/57 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000836 Credited 03/04/2021   34 SORANG YACHAK(Self) AR-16-007-004-002/40 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   35 HAI TAGI(Self) AR-16-007-004-001/13 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000836 Credited 03/04/2021   36 SORANG TAMAR(Self) AR-16-007-004-002/22 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   37 HAI TAHA(Self) AR-16-007-004-001/3 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   38 HAI TAGUM(Son) AR-16-007-004-001/5 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   39 TADANG TANIK(Self) AR-16-007-004-001/2 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000836 Credited 03/04/2021   40 JEDANG JOHN(Self) AR-16-007-004-001/38 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000836 Credited 03/04/2021   41 Sorang Tame(Self) AR-16-007-004-002/30 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000836 Credited 03/04/2021   42 Jedang Yakio AR-16-007-004-001/33 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000836 Credited 03/04/2021   43 JEDANG YALO(Self) AR-16-007-004-001/14 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000836 Credited 03/04/2021   44 PAMMY SORANG(Self) AR-16-007-004-002/44 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA DAPORIJO SBIN0005818 0316007WL000836 Credited 03/04/2021   45 HAI TAHA(Self) AR-16-007-004-001/10 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   46 Sorang Talo(Self) AR-16-007-004-002/31 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001493 Credited 25/08/2021   47 SORANG RONA(Self) AR-16-007-004-001/63 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   48 MIACHU TANANG(Self) AR-16-007-004-001/48 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000836 Credited 03/04/2021   49 yachang hai(Self) AR-16-007-004-002/47 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000836 Credited 03/04/2021   50 tekiang tache(Self) AR-16-007-004-002/45 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 PUNJAB NATIONAL BANK ITANAGAR PUNB0478300 0316007WL000836 Credited 03/04/2021   51 hai yariak(Self) AR-16-007-004-002/46 ST NYARUM P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000836 Credited 03/04/2021   52 JEDANG TALUK(Self) AR-16-007-004-001/64 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL001511 Credited 25/08/2021   53 apa dedu ekke hai(Self) AR-16-007-004-001/67 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL001481 Credited 25/08/2021   54 JEDANG YAKO(Self) AR-16-007-004-001/16 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000836 Credited 03/04/2021   55 JEDANG SANJAY(Self) AR-16-007-004-001/36 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000836 Credited 03/04/2021   56 JEDANG TASHIK(Self) AR-16-007-004-001/39 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000836 Credited 31/03/2021   57 Jedang Tapa(Self) AR-16-007-004-001/34 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 INDIAN BANK NAHARLAGOON IDIB000N131 0316007WL000836 Credited 03/04/2021   58 JEDANG TAGONG(Self) AR-16-007-004-001/41 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF BARODA Naharlagun BARB0VJNAHL 0316007WL000836 Credited 03/04/2021   59 JEDANG TAMA(Self) AR-16-007-004-001/49 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF BARODA Naharlagun BARB0VJNAHL 0316007WL000836 Credited 03/04/2021   60 JEDANG YAPI(Self) AR-16-007-004-001/60 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316007WL001493 Credited 25/08/2021   61 TEKIANG AKU(Self) AR-16-007-004-001/46 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000836 Credited 03/04/2021   62 TEKIANG YANGA(Self) AR-16-007-004-001/47 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000836 Credited 03/04/2021   63 JEDANG YARIUM(Self) AR-16-007-004-001/58 ST HAIMACHI P P P P P P A P P P P P P A P P 14 205 2870 0 0 2870 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316007WL001493 Credited 25/08/2021   Daily Attendence 62 62 62 62 62 62 0 62 62 62 62 62 62 0 62 62

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 177940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 177940 Average Per labour 2824.4443

Total man days : 868