Muster Roll No. : 68	Date From : 16/06/2018    Date To : 25/06/2018	Sanction No. : 2018-19/28    Sanction Date : 01/04/2018
Work Code : 0309002013/RC/15030	Work Name : C/O Link road at Wagun-I village. (0309002013/RC/15030)

Measurement Book Detail

MB NO.  2018-19/2        Page NO.  33

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 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 Chandor Kharia(Son) AR-09-002-013-001/3 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770       0309002WL000087 Credited 17/10/2018   2 Sri Jem Surin(Self) AR-09-002-013-001/12 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000087 Credited 17/10/2018   3 Sri Sona Mura(Self) AR-09-002-013-001/13 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000087 Credited 17/10/2018   4 Sri Digla Mura(Self) AR-09-002-013-001/21 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000087 Credited 17/10/2018   5 Sri Raku Mura(Self) AR-09-002-013-001/51 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000087 Credited 17/10/2018   6 Sri Ong Maio(Self) AR-09-002-013-001/53 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000087 Credited 17/10/2018   7 Sri Suresh Murah(Self) AR-09-002-013-001/72 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000087 Credited 17/10/2018   8 Sri Kiron Surin(Self) AR-09-002-013-001/69 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   9 Smt Thomki Kharia(Wife) AR-09-002-013-001/70 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   10 Sri Buda Mura(Self) AR-09-002-013-001/8 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   11 Sri Raphael Surin(Self) AR-09-002-013-001/52 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   12 Sri Buga Mura(Self) AR-09-002-013-001/46 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   13 Sri Bijoy Mura(Self) AR-09-002-013-001/47 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   14 Sri Joseph Mura(Self) AR-09-002-013-001/50 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   15 Sri Abhiram Surin(Self) AR-09-002-013-001/6 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   16 Sri Joldhar Gorh(Self) AR-09-002-013-001/61 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   17 Sri Thomas Munda(Self) AR-09-002-013-001/62 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   18 Ramdas Gorh AR-09-002-013-001/63 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   19 Sri Munglu Gorh(Self) AR-09-002-013-001/64 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   20 AUNKO SINGPHO(Wife) AR-09-002-013-001/65 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   21 Sri Somolsai Garh(Self) AR-09-002-013-001/22 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   22 Smti Mungli Mura(Wife) AR-09-002-013-001/23 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   23 Sri Singwa Maio(Self) AR-09-002-013-001/10 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   24 Sri Ajit Surin(Self) AR-09-002-013-001/25 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   25 Smti Maina Mura(Wife) AR-09-002-013-001/26 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   26 Nang Rongita Xoungma(Wife) AR-09-002-013-001/15 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   27 Ch Chou On Singphoo(Self) AR-09-002-013-001/19 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   28 Sri Banishar Gorh(Self) AR-09-002-013-001/28 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   29 Smti Krishtina Surin(Wife) AR-09-002-013-001/32 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   30 Sri Bejoy Lohar(Self) AR-09-002-013-001/33 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   31 Sri Rangtu Khariya(Self) AR-09-002-013-001/34 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   32 Sri Dhoni Mura(Self) AR-09-002-013-001/35 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   33 Smti Somari Urang(Wife) AR-09-002-013-001/38 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   34 Sri Anondo Mormu(Self) AR-09-002-013-001/39 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   35 Sri Naga Mura(Self) AR-09-002-013-001/4 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   36 Sri Guru Prosad Guwala(Self) AR-09-002-013-001/41 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   37 Sri Mohonto Guwala(Self) AR-09-002-013-001/42 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   38 Sri Anil Surin(Self) AR-09-002-013-001/43 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   39 Sri Dinbandhu Garh(Self) AR-09-002-013-001/44 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   40 Sri Nand Ram Mura(Self) AR-09-002-013-001/20 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH RURAL BANK Namsai Branch SBIN0RRARGB 0309002WL000087 Credited 17/10/2018   41 Sri Jala Yapang(Self) AR-09-002-013-001/58 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   42 Ch Choikim Singphoo(Self) AR-09-002-013-001/45 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL000087 Credited 17/10/2018   43 Sengyuth Maio(Self) AR-09-002-013-001/73 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   44 Ningroo Umayoung Maio(Self) AR-09-002-013-001/74 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   45 Sri Latong Ingkhang(Self) AR-09-002-013-001/55 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   46 Nongja Singpho(Self) AR-09-002-013-001/76 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   47 DEEPIKA YUPANG(Daughter-in-Law) AR-09-002-013-001/31 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   48 Sri Sengkhong Maio(Self) AR-09-002-013-001/57 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   49 ANAMIKA MAIO(Daughter-in-Law) AR-09-002-013-001/17 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   50 Sri Gumkhong Maio(Self) AR-09-002-013-001/54 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   51 Sri Lakhum Maio(Self) AR-09-002-013-001/2 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   52 Sri Onseng Maio(Self) AR-09-002-013-001/66 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   53 Sri Durga Prosad Guwala(Self) AR-09-002-013-001/37 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   54 Nang Thumai Maio(Wife) AR-09-002-013-001/9 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   55 Sri Bishnu Maan(Self) AR-09-002-013-001/24 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   56 Sri Maraum Mura(Self) AR-09-002-013-001/16 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   57 Smti Roibari Garh AR-09-002-013-001/36 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   58 Smt Ingkhanglu Singphoo(Self) AR-09-002-013-001/59 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   59 Smti Birosmoni Murmu(Wife) AR-09-002-013-001/40 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   60 Nang phupthu Maio(Self) AR-09-002-013-001/18 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   61 Sri Sukru Gorh(Self) AR-09-002-013-001/71 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   62 ETUA MURA(Self) AR-09-002-013-001/75 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   63 Sri Kandra Mura(Self) AR-09-002-013-001/5 OTHER WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   64 Nang Khoing Singphoo(Wife) AR-09-002-013-001/27 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   65 Ch Nongja Maio(Self) AR-09-002-013-001/29 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   66 Ch Khetnong Singphoo(Self) AR-09-002-013-001/48 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   67 Sri Molonath Maan(Self) AR-09-002-013-001/14 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   68 Sri Duong Ingkhang Singphoo(Self) AR-09-002-013-001/56 ST WAGON-I P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000087 Credited 17/10/2018   Daily Attendence 68 68 68 68 68 68 68 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46020 Amount Paid Other 74340

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

Total Cash payment(In Rs.) Cash 120360 Average Per labour 1770

Total man days : 680