Muster Roll No. : 564	Date From : 19/10/2021    Date To : 02/11/2021	Sanction No. : 2021-22/15    Sanction Date : 01/04/2021
Work Code : 0309002013/RC/20033	Work Name : C/O link road at Wagun-I (0309002013/RC/20033)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Sri Jem Surin(Self) AR-09-002-013-001/12 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000544 Credited 07/01/2022   2 Sri Sona Mura(Self) AR-09-002-013-001/13 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000544 Credited 07/01/2022   3 Sri Digla Mura(Self) AR-09-002-013-001/21 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000544 Credited 07/01/2022   4 Sri Raku Mura(Self) AR-09-002-013-001/51 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000544 Credited 07/01/2022   5 Sri Ong Maio(Self) AR-09-002-013-001/53 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000544 Credited 07/01/2022   6 Sri Suresh Murah(Self) AR-09-002-013-001/72 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000544 Credited 07/01/2022   7 Binod Gorh(Self) AR-09-002-013-001/86 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000544 Credited 07/01/2022   8 Sri Kiron Surin(Self) AR-09-002-013-001/69 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   9 Smt Thomki Kharia(Wife) AR-09-002-013-001/70 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   10 CHANDAR KHARIA(Self) AR-09-002-013-001/78 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   11 Sri Buda Mura(Self) AR-09-002-013-001/8 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   12 NALING MAIO(Self) AR-09-002-013-001/80 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   13 RAI MONIU URANG(Self) AR-09-002-013-001/83 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   14 Sri Raphael Surin(Self) AR-09-002-013-001/52 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   15 Sri Buga Mura(Self) AR-09-002-013-001/46 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   16 Sri Bijoy Mura(Self) AR-09-002-013-001/47 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   17 Sri Joseph Mura(Self) AR-09-002-013-001/50 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   18 Sri Abhiram Surin(Self) AR-09-002-013-001/6 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   19 Sri Joldhar Gorh(Self) AR-09-002-013-001/61 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   20 Sri Thomas Munda(Self) AR-09-002-013-001/62 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   21 Ramdas Gorh AR-09-002-013-001/63 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   22 Sri Munglu Gorh(Self) AR-09-002-013-001/64 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   23 AUNKO SINGPHO(Wife) AR-09-002-013-001/65 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   24 Sri Somolsai Garh(Self) AR-09-002-013-001/22 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   25 Smti Mungli Mura(Wife) AR-09-002-013-001/23 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   26 Sri Singwa Maio(Self) AR-09-002-013-001/10 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   27 Sri Ajit Surin(Self) AR-09-002-013-001/25 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   28 Smti Maina Mura(Wife) AR-09-002-013-001/26 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   29 Nang Rongita Xoungma(Wife) AR-09-002-013-001/15 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   30 Ch Chou On Singphoo(Self) AR-09-002-013-001/19 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   31 Sri Banishar Gorh(Self) AR-09-002-013-001/28 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   32 Salmi Kharia(Mother) AR-09-002-013-001/3 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   33 Smti Krishtina Surin(Wife) AR-09-002-013-001/32 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   34 Sri Bejoy Lohar(Self) AR-09-002-013-001/33 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   35 Sri Rangtu Khariya(Self) AR-09-002-013-001/34 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   36 Sri Dhoni Mura(Self) AR-09-002-013-001/35 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   37 Smti Somari Urang(Wife) AR-09-002-013-001/38 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   38 Sri Anondo Mormu(Self) AR-09-002-013-001/39 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   39 Sri Naga Mura(Self) AR-09-002-013-001/4 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   40 Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   41 Sri Mohonto Guwala(Self) AR-09-002-013-001/42 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   42 Sri Anil Surin(Self) AR-09-002-013-001/43 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   43 Sri Dinbandhu Garh(Self) AR-09-002-013-001/44 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   44 Sri Nand Ram Mura(Self) AR-09-002-013-001/20 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000544 Credited 06/01/2022   45 Sri Jala Yapang(Self) AR-09-002-013-001/58 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   46 Ch Choikim Singphoo(Self) AR-09-002-013-001/45 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL000544 Credited 06/01/2022   47 Sengyuth Maio(Self) AR-09-002-013-001/73 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   48 Ningroo Umayoung Maio(Self) AR-09-002-013-001/74 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   49 Sri Latong Ingkhang(Self) AR-09-002-013-001/55 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   50 Nongja Singpho(Self) AR-09-002-013-001/76 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   51 DEEPIKA YUPANG(Daughter-in-Law) AR-09-002-013-001/31 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   52 NONG ONG SINGPHO(Self) AR-09-002-013-001/82 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   53 Sri Sengkhong Maio(Self) AR-09-002-013-001/57 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   54 ANAMIKA MAIO(Daughter-in-Law) AR-09-002-013-001/17 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   55 Sri Gumkhong Maio(Self) AR-09-002-013-001/54 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   56 GAMDIN ENGKHANG AR-09-002-013-001/77 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   57 Sri Lakhum Maio(Self) AR-09-002-013-001/2 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   58 PUNAM MAIO(Self) AR-09-002-013-001/81 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   59 Sri Onseng Maio(Self) AR-09-002-013-001/66 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   60 Sri Durga Prosad Guwala(Self) AR-09-002-013-001/37 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   61 Nang Thumai Maio(Wife) AR-09-002-013-001/9 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   62 Sri Bishnu Maan(Self) AR-09-002-013-001/24 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   63 Sri Maraum Mura(Self) AR-09-002-013-001/16 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   64 Smti Roibari Garh AR-09-002-013-001/36 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   65 Kandri Soren(Self) AR-09-002-013-001/85 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   66 Smt Ingkhanglu Singphoo(Self) AR-09-002-013-001/59 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   67 Smti Birosmoni Murmu(Wife) AR-09-002-013-001/40 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   68 Nang phupthu Maio(Self) AR-09-002-013-001/18 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   69 Sri Sukru Gorh(Self) AR-09-002-013-001/71 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   70 ETUA MURA(Self) AR-09-002-013-001/75 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   71 Sri Kandra Mura(Self) AR-09-002-013-001/5 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   72 Nang Khoing Singphoo(Wife) AR-09-002-013-001/27 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   73 Ch Nongja Maio(Self) AR-09-002-013-001/29 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   74 Ch Khetnong Singphoo(Self) AR-09-002-013-001/48 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   75 Sri Molonath Maan(Self) AR-09-002-013-001/14 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   76 RAMSAI GORH AR-09-002-013-001/79 OTHER WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 06/01/2022   77 Sri Duong Ingkhang Singphoo(Self) AR-09-002-013-001/56 ST WAGON-I P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000544 Credited 07/01/2022   Daily Attendence 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 95400 Amount Paid Other 149460

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

Total Cash payment(In Rs.) Cash 244860 Average Per labour 3180

Total man days : 1155