Muster Roll No. : 1015	Date From : 15/10/2017    Date To : 26/10/2017	Sanction No. : 61    Sanction Date : 05/04/2016
Work Code : 0316004011/WC/3680	Work Name : Water Conservation at Lower NPN Village.

Measurement Book Detail

MB NO.  drda/kk/npn/2017-18        Page NO.  11

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 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 KIPA LONGMEY(Self) AR-16-004-011-001/152 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   2 TADAR POLU(Self) AR-16-004-011-001/168 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   3 TARAK TATI(Self) AR-16-004-011-001/172 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   4 TAI GUNU(Self) AR-16-004-011-001/175 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   5 GYAMAR YAGI(Self) AR-16-004-011-001/177 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   6 TADAR PERY(Self) AR-16-004-011-001/193 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   7 TADAR YAKEY(Self) AR-16-004-011-001/194 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   8 TADAR CHOW(Self) AR-16-004-011-001/197 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   9 NGURANG YARO(Self) AR-16-004-011-001/203 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   10 TADAR KUMAR(Self) AR-16-004-011-001/210 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   11 tadar pollow(Son) AR-16-004-011-001/213 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   12 Tadar Kagung AR-16-004-011-001/228 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   13 Tadar Mama AR-16-004-011-001/235 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   14 Tadar Tanam AR-16-004-011-001/243 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   15 Tadar Gungnia AR-16-004-011-001/245 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   16 Tadar Rabin AR-16-004-011-001/246 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770       0316004WL000059 Credited 06/11/2017   17 TAM TARU(Self) AR-16-004-011-001/201 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000059 Credited 06/11/2017   18 Tadar Kechak(Father-in_Law) AR-16-004-011-001/212 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   19 TADAR TADU(Self) AR-16-004-011-001/204 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   20 tadar yahar AR-16-004-011-001/216 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   21 tadar yatang(Daughter) AR-16-004-011-001/220 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   22 tadar takya AR-16-004-011-001/222 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   23 tarh mali AR-16-004-011-001/224 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   24 tadar tahing AR-16-004-011-001/225 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   25 tadar nagung AR-16-004-011-001/227 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   26 TADAR YACHIK(Self) AR-16-004-011-001/178 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   27 TADAR YALO(Self) AR-16-004-011-001/180 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   28 TAME YAKU(Self) AR-16-004-011-001/181 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   29 TADAR MANGLU(Self) AR-16-004-011-001/174 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   30 TADAR KAPA(Daughter) AR-16-004-011-001/170 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   31 TADAR MAPEH(Self) AR-16-004-011-001/153 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   32 TADAR DOMSAP(Self) AR-16-004-011-001/159 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   33 PHASSANG NEMEY(Self) AR-16-004-011-001/160 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   34 Tadar Pajam AR-16-004-011-001/250 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   35 Tarh Yare(Daughter) AR-16-004-011-001/251 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   36 TADAR YASUM(Self) AR-16-004-011-001/167 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   37 TAME LORAM(Self) AR-16-004-011-001/208 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   38 Tadar Gablo AR-16-004-011-001/244 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   39 TADAR TAYU(Self) AR-16-004-011-001/171 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   40 KIPA CHU(Self) AR-16-004-011-001/185 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   41 TADAR YAPER(Self) AR-16-004-011-001/179 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000059 Credited 06/11/2017   42 TADAR TUGLO(Self) AR-16-004-011-001/192 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000059 Credited 06/11/2017   43 TADAR TASUK(Self) AR-16-004-011-001/166 ST LOWER NYAPIN HQ A P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BORDUMSA SBIN0009407 0316004WL000059 Credited 06/11/2017   Daily Attendence 0 43 43 43 43 43 43 0 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76110 Average Per labour 1770

Total man days : 430