Muster Roll No. : 833	Date From : 01/08/2016    Date To : 04/08/2016	Sanction No. : 16-17/51    Sanction Date : 15/12/2015
Work Code : 0309002013/LD/1911	Work Name : C/O Land development work at Wagun-I village. (0309002013/LD/1911)

Measurement Book Detail

MB NO.  16-17/10        Page NO.  93

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 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 Ch Ongdu Maio(Self) AR-09-002-013-001/17 ST WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   2 Sri Debra Mura(Self) AR-09-002-013-001/23 OTHER WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   3 Smti Salmi Kharia(Self) AR-09-002-013-001/3 OTHER WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   4 Ch Own Topo(Self) AR-09-002-013-001/31 ST WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   5 Sri Bogaram Charwa(Self) AR-09-002-013-001/60 OTHER WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   6 Sri Milku Gorh(Self) AR-09-002-013-001/63 OTHER WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   7 Sri Samaru Murah(Self) AR-09-002-013-001/65 ST WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   8 Sri Raju Munda(Self) AR-09-002-013-001/67 OTHER WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   9 Sri Kalantus Kharia(Self) AR-09-002-013-001/68 OTHER WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   10 Sri Gupi Mura(Self) AR-09-002-013-001/7 OTHER WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   11 Sri Somra Kharia(Self) AR-09-002-013-001/70 OTHER WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   12 Chow Jakhum Maio(Self) AR-09-002-013-001/9 ST WAGON-I P P P P 4 172 688 0 0 688       16/02/2017   13 Sri Suresh Murah(Self) AR-09-002-013-001/72 OTHER WAGON-I P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Namsai PUNB0072120 16/02/2017   14 Sri Raku Mura(Self) AR-09-002-013-001/51 OTHER WAGON-I P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Namsai PUNB0072120 16/02/2017   15 Sri Ong Maio(Self) AR-09-002-013-001/53 ST WAGON-I P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Namsai PUNB0072120 16/02/2017   16 Sri Digla Mura(Self) AR-09-002-013-001/21 OTHER WAGON-I P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Namsai PUNB0072120 16/02/2017   17 Sri Jem Surin(Self) AR-09-002-013-001/12 OTHER WAGON-I P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Namsai PUNB0072120 16/02/2017   18 Sri Sona Mura(Self) AR-09-002-013-001/13 OTHER WAGON-I P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Namsai PUNB0072120 16/02/2017   19 Sri Singwa Maio(Self) AR-09-002-013-001/10 ST WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   20 Sri Somolsai Garh(Self) AR-09-002-013-001/22 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   21 Ch Chou On Singphoo(Self) AR-09-002-013-001/19 ST WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   22 Sri Ajit Surin(Self) AR-09-002-013-001/25 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   23 Sri Banishar Gorh(Self) AR-09-002-013-001/28 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   24 Sri Bejoy Lohar(Self) AR-09-002-013-001/33 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   25 Sri Rangtu Khariya(Self) AR-09-002-013-001/34 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   26 Sri Dhoni Mura(Self) AR-09-002-013-001/35 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   27 Sri Anondo Mormu(Self) AR-09-002-013-001/39 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   28 Sri Naga Mura(Self) AR-09-002-013-001/4 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   29 Sri Raphael Surin(Self) AR-09-002-013-001/52 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   30 Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   31 Sri Mohonto Guwala(Self) AR-09-002-013-001/42 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   32 Sri Anil Surin(Self) AR-09-002-013-001/43 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   33 Sri Dinbandhu Garh(Self) AR-09-002-013-001/44 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   34 Sri Buga Mura(Self) AR-09-002-013-001/46 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   35 Sri Bijoy Mura(Self) AR-09-002-013-001/47 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   36 Sri Buda Mura(Self) AR-09-002-013-001/8 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   37 Sri Kiron Surin(Self) AR-09-002-013-001/69 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   38 Sri Munglu Gorh(Self) AR-09-002-013-001/64 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   39 Sri Joldhar Gorh(Self) AR-09-002-013-001/61 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   40 Sri Thomas Munda(Self) AR-09-002-013-001/62 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   41 Sri Joseph Mura(Self) AR-09-002-013-001/50 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   42 Sri Abhiram Surin(Self) AR-09-002-013-001/6 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   43 Sri Nand Ram Mura(Self) AR-09-002-013-001/20 OTHER WAGON-I P P P P 4 172 688 0 0 688 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 16/02/2017   44 Sri Jala Yapang(Self) AR-09-002-013-001/58 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   45 Ch Choikim Singphoo(Self) AR-09-002-013-001/45 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHOWKHAM SBIN0006009 16/02/2017   46 Sri Latong Ingkhang(Self) AR-09-002-013-001/55 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   47 Sri Sengkhong Maio(Self) AR-09-002-013-001/57 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   48 Sri Gumkhong Maio(Self) AR-09-002-013-001/54 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   49 Sri Lakhum Maio(Self) AR-09-002-013-001/2 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   50 Sri Onseng Maio(Self) AR-09-002-013-001/66 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   51 Sri Durga Prosad Guwala(Self) AR-09-002-013-001/37 OTHER WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   52 Sri Bishnu Maan(Self) AR-09-002-013-001/24 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   53 Sri Maraum Mura(Self) AR-09-002-013-001/16 OTHER WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   54 Smti Roibari Garh AR-09-002-013-001/36 OTHER WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   55 Smt Ingkhanglu Singphoo(Self) AR-09-002-013-001/59 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   56 Nang phupthu Maio(Self) AR-09-002-013-001/18 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   57 Sri Sukru Gorh(Self) AR-09-002-013-001/71 OTHER WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   58 Sri Kandra Mura(Self) AR-09-002-013-001/5 OTHER WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   59 Ch Nongja Maio(Self) AR-09-002-013-001/29 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   60 Ch Khetnong Singphoo(Self) AR-09-002-013-001/48 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   61 Sri Molonath Maan(Self) AR-09-002-013-001/14 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   62 Sri Duong Ingkhang Singphoo(Self) AR-09-002-013-001/56 ST WAGON-I P P P P 4 172 688 0 0 688 STATE BANK OF INDIA NAMSAI SBIN0013311 16/02/2017   63 Sri Mangra Cherwa(Self) AR-09-002-013-001/49 OTHER WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   64 Ch On Xoungma(Self) AR-09-002-013-001/15 ST WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   65 Sri Dout Urang(Self) AR-09-002-013-001/1 OTHER WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   66 Smti Boodbari Garh(Self) AR-09-002-013-001/11 OTHER WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   67 Sri Hagroo Mura(Self) AR-09-002-013-001/26 OTHER WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   68 Ch Gamong Singphoo(Self) AR-09-002-013-001/27 ST WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   69 Sri Philip Surin(Self) AR-09-002-013-001/32 OTHER WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   70 Sri Badhu Urang(Self) AR-09-002-013-001/30 OTHER WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   71 Sri Suresh Urang(Self) AR-09-002-013-001/38 OTHER WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   72 Sri Lokhiram Mormu(Self) AR-09-002-013-001/40 OTHER WAGON-I P P P P 4 172 688 0 0 688 POST OFFICE 792103 NAMSAI, DIST-LOHIT ARUNACHAL 16/02/2017   Daily Attendence 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15824 Amount Paid Other 33712

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

Total Cash payment(In Rs.) Cash 49536 Average Per labour 688

Total man days : 288