Muster Roll No. : 202191	Date From : 12/03/2021    Date To : 27/03/2021	Sanction No. : KD/P/3    Sanction Date : 25/06/2020
Work Code : 0316007002/LD/4628	Work Name : Land Development (Playground) at Gyapin. (0316007002/LD/4628)

Measurement Book Detail

MB NO.  MB Gyapin        Page NO.  2

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 RIGIO YAGOK(Self) AR-16-007-002-001/20 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 IDBI BANK ITANAGAR IBKL0000161 0316007WL001166 Credited 29/04/2021   2 RIGIO TASAR(Self) AR-16-007-002-001/1 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   3 RIGIO TAGONG(Self) AR-16-007-002-001/25 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   4 RIGIO YAPER(Wife) AR-16-007-002-001/3 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   5 RIGIO YALUM(Self) AR-16-007-002-001/24 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   6 RIGIO TAROK(Self) AR-16-007-002-001/27 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL001166 Credited 29/04/2021   7 RIGIO YAHA(Self) AR-16-007-002-001/16 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   8 RIGIO TALUP(Self) AR-16-007-002-001/34 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL001166 Credited 29/04/2021   9 RIGIO YACHE(Self) AR-16-007-002-001/11 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   10 KEI TAKAM(Self) AR-16-007-002-001/23 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   11 RIGIO YAKIO(Wife) AR-16-007-002-001/26 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   12 RIGIO YAJIT(Wife) AR-16-007-002-001/29 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   13 RIGIO TATAK(Self) AR-16-007-002-001/2 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   14 RIGIO TASANG(Brother) AR-16-007-002-001/32 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001166 Credited 29/04/2021   15 RIGIO TASO(Self) AR-16-007-002-001/13 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL001166 Credited 29/04/2021   16 RIGIO CHEJA(Self) AR-16-007-002-001/15 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   17 RIGIO YAPA(Self) AR-16-007-002-001/12 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   18 RIGIO TAJOK(Self) AR-16-007-002-001/30 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   19 RIGIO YABE(Self) AR-16-007-002-001/17 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   20 RIGIO TABIN(Self) AR-16-007-002-001/36 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL001166 Credited 29/04/2021   21 RIGIO TATANG(Self) AR-16-007-002-001/28 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA Naharlagun BARB0VJNAHL 0316007WL001166 Credited 29/04/2021   22 KEY YALONG(Wife) AR-16-007-002-001/35 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001166 Credited 29/04/2021   23 RIGIO TAGIO(Self) AR-16-007-002-001/10 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001166 Credited 29/04/2021   24 RIGIO TASA(Self) AR-16-007-002-001/33 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 CANARA BANK ITANAGAR II CNRB0017940 0316007WL001166 Credited 29/04/2021   25 RIGIO YAKE(Self) AR-16-007-002-001/31 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 CANARA BANK ITANAGAR II CNRB0017940 0316007WL001166 Credited 29/04/2021   26 RIGIO YANUNG(Wife) AR-16-007-002-001/22 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 CANARA BANK NAHARLAGUN II CNRB0017941 0316007WL001166 Credited 29/04/2021   Daily Attendence 0 0 0 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69290 Average Per labour 2665

Total man days : 338