Muster Roll No. : 2182	Date From : 08/03/2021    Date To : 22/03/2021	Sanction No. : 2020-21/26    Sanction Date : 01/04/2020
Work Code : 0309002052/FP/4719	Work Name : Dewatering channel

Measurement Book Detail

MB NO.  2        Page NO.  77

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 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 Hom Mantaw(Self) AR-09-002-052-001/157 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       0309002WL001068 Credited 29/04/2021   2 Rajen Mannoi(Self) AR-09-002-052-001/158 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   3 Pradip Ongong(Self) AR-09-002-052-001/159 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   4 Chandra Tungkhang(Self) AR-09-002-052-001/16 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   5 Barsi Munda(Self) AR-09-002-052-001/160 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   6 Jayanta Thomong(Self) AR-09-002-052-001/161 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   7 Manik Tungkhang(Self) AR-09-002-052-001/162 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   8 Alingdhamma Kamthong(Self) AR-09-002-052-001/163 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   9 Ronok Chowlik(Self) AR-09-002-052-001/164 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   10 Chandra Mantaw(Self) AR-09-002-052-001/165 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   11 Budhinath Chowlik(Self) AR-09-002-052-001/166 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   12 Bipul Maio(Self) AR-09-002-052-001/167 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   13 Janathan Munda(Self) AR-09-002-052-001/168 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   14 Sudroson Munda(Self) AR-09-002-052-001/169 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   15 Baneswar Kurmi(Self) AR-09-002-052-001/1 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   16 Chandra Kharia(Self) AR-09-002-052-001/10 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   17 Gabriel Kandir(Self) AR-09-002-052-001/100 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   18 Rukmoni Kongari(Self) AR-09-002-052-001/102 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   19 Mongal Gaur(Self) AR-09-002-052-001/103 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   20 Bipin Karmali(Self) AR-09-002-052-001/104 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   21 Vikash Praja(Self) AR-09-002-052-001/105 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   22 Piku Naik(Self) AR-09-002-052-001/106 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   23 Smt Moni Guwala(Self) AR-09-002-052-001/108 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   24 Kumkum Karmali(Self) AR-09-002-052-001/11 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   25 Bipul Kurmi(Self) AR-09-002-052-001/110 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   26 Keshob Karmali(Self) AR-09-002-052-001/115 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   27 Keshob Tanti(Self) AR-09-002-052-001/116 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   28 Anju Munglang(Self) AR-09-002-052-001/12 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   29 Kamini Teli(Self) AR-09-002-052-001/121 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   30 Basanti Karmali(Self) AR-09-002-052-001/129 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   31 Tonkey Monlai(Self) AR-09-002-052-001/13 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   32 Khogen Ghatwar(Self) AR-09-002-052-001/131 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   33 Sonchorwa Lohar(Self) AR-09-002-052-001/132 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   34 Janoki Gerory(Self) AR-09-002-052-001/139 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   35 Deep Monlai(Self) AR-09-002-052-001/14 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   36 Lukeswar Tungkhang(Self) AR-09-002-052-001/141 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   37 Pingya Chowtang(Self) AR-09-002-052-001/142 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   38 Simon Vangra(Self) AR-09-002-052-001/143 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   39 Dekhon Moran(Self) AR-09-002-052-001/144 OTHER KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   40 Jibon Kangri(Self) AR-09-002-052-001/145 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   41 Kulabor Kowar(Self) AR-09-002-052-001/146 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   42 Etosh Vangra(Self) AR-09-002-052-001/149 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   43 Kushal Mowke(Self) AR-09-002-052-001/15 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   44 Basu Pungkhung(Self) AR-09-002-052-001/150 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   45 Shiv Prasad Teli(Self) AR-09-002-052-001/151 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   46 Jiten Porja(Self) AR-09-002-052-001/152 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   47 Prabhat Chowlik(Self) AR-09-002-052-001/153 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   48 Ranjit Ongong(Self) AR-09-002-052-001/154 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   49 Bina Panika(Wife) AR-09-002-052-001/119 OTHER DEOBIL-I P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL001068 Credited 29/04/2021   50 Biren Mannoi(Self) AR-09-002-052-001/156 ST KUNGSUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001068 Credited 29/04/2021   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64575 Amount Paid Other 89175

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

Total Cash payment(In Rs.) Cash 153750 Average Per labour 3075

Total man days : 750