Muster Roll No. : 202190	Date From : 12/03/2021    Date To : 27/03/2021	Sanction No. : KD/P/29    Sanction Date : 25/06/2020
Work Code : 0316007002/IC/GIS/833	Work Name : C/o MIC at Gyapin

Measurement Book Detail

MB NO.  MB Gyapin        Page NO.  2

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 16 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 RIGIO YACHE(Self) AR-16-007-002-001/471 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 IDBI BANK ITANAGAR IBKL0000161 0316007WL001166 Credited 29/04/2021   2 RIGIO YANIA(Self) AR-16-007-002-001/51 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 IDBI BANK ITANAGAR IBKL0000161 0316007WL001166 Credited 29/04/2021   3 RIGIO YARONG(Self) AR-16-007-002-001/464 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001166 Credited 29/04/2021   4 RIGIO TAKU(Self) AR-16-007-002-001/490 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL001166 Credited 29/04/2021   5 RIGIO TAMA(Self) AR-16-007-002-001/467 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   6 RIGIO TAYA(Self) AR-16-007-002-001/6 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   7 RIGIO YALOK(Self) AR-16-007-002-001/472 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   8 RIGIO TATUP(Self) AR-16-007-002-001/4 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL001166 Credited 29/04/2021   9 RIGIO RASHI(Self) AR-16-007-002-001/9 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001166 Credited 29/04/2021   10 LOKAR TADIK(Self) AR-16-007-002-001/40 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL001166 Credited 29/04/2021   11 KEI TAW(Self) AR-16-007-002-001/59 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   12 RIGIO YASAP(Wife) AR-16-007-002-001/42 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL001166 Credited 29/04/2021   13 RIGIO TALOK(Self) AR-16-007-002-001/473 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA AALO BAZAR SBIN0011623 0316007WL001166 Credited 29/04/2021   14 RIGIO LULU(Self) AR-16-007-002-001/483 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL001166 Credited 29/04/2021   15 Rigio Nikam(Self) AR-16-007-002-001/447 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL001166 Credited 29/04/2021   16 RIGIO YASOK(Self) AR-16-007-002-001/476 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   17 RIGIO YAJE(Self) AR-16-007-002-001/485 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL001166 Credited 29/04/2021   18 RIGIO TAYAM(Self) AR-16-007-002-001/41 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   19 RIGIO TAKA(Self) AR-16-007-002-001/43 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001166 Credited 29/04/2021   20 RIGIO YAPI(Self) AR-16-007-002-001/480 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001166 Credited 29/04/2021   21 RIGIO YAW(Self) AR-16-007-002-001/58 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL001166 Credited 29/04/2021   22 RIGIO TASOK(Self) AR-16-007-002-001/8 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   23 RIGIO TAYE(Self) AR-16-007-002-001/54 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   24 RIGIO YATI(Self) AR-16-007-002-001/502 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL001166 Credited 29/04/2021   25 RIGIO YANIA(Self) AR-16-007-002-001/499 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL001166 Credited 29/04/2021   26 RIGIO YANEY(Self) AR-16-007-002-001/507 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL001166 Credited 29/04/2021   27 RIGIO YANIA(Self) AR-16-007-002-001/458 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL001166 Credited 29/04/2021   28 RIGIO YABANG(Self) AR-16-007-002-001/503 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   29 RIGIO YAJIT(Self) AR-16-007-002-001/477 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   30 Rigio Yajit AR-16-007-002-001/451 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   31 Rigio Yarang AR-16-007-002-001/452 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   32 RIGIO YAKAR(Self) AR-16-007-002-001/57 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   33 Kei Tadung(Self) AR-16-007-002-001/455 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   34 RIGIO TAMA(Self) AR-16-007-002-001/474 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL001166 Credited 29/04/2021   35 RIGIO BHAI(Self) AR-16-007-002-001/496 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL001166 Credited 29/04/2021   36 RIGIO TAKHE(Self) AR-16-007-002-001/481 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316007WL001166 Credited 29/04/2021   37 RIGIO YAME(Self) AR-16-007-002-001/468 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   38 Rigio Chana(Self) AR-16-007-002-001/445 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL001166 Credited 29/04/2021   39 RIGIO YANGAK(Self) AR-16-007-002-001/50 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL001166 Credited 29/04/2021   40 RIGIO RAMU(Self) AR-16-007-002-001/442 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   41 RIGIO TAGONG(Self) AR-16-007-002-001/48 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   42 RIGIO YARU(Self) AR-16-007-002-001/508 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001166 Credited 29/04/2021   43 RIGIO YAMAK(Daughter) AR-16-007-002-001/46 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   44 RIGIO YASAP(Self) AR-16-007-002-001/461 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001166 Credited 29/04/2021   45 RIGIO YAHEM(Self) AR-16-007-002-001/494 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   46 Rigio Talar(Self) AR-16-007-002-001/456 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   47 RIGIO TATA(Self) AR-16-007-002-001/459 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA BASAR SBIN0006032 0316007WL001166 Credited 29/04/2021   48 RIGIO YAMIK(Self) AR-16-007-002-001/466 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   49 RIGIO YANA(Self) AR-16-007-002-001/491 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   50 RIGIO MOINI(Self) AR-16-007-002-001/465 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   51 RIGIO TAGU(Self) AR-16-007-002-001/53 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL001166 Credited 29/04/2021   52 RIGIO TAW(Self) AR-16-007-002-001/37 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   53 RIGIO TANGAK(Self) AR-16-007-002-001/460 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   54 TAI RIGIO(Self) AR-16-007-002-001/498 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   55 RIGIO YAJA(Self) AR-16-007-002-001/470 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   56 RIGIO TAPAK AR-16-007-002-001/506 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001166 Credited 29/04/2021   57 RIGIO YAHA(Self) AR-16-007-002-001/497 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL001166 Credited 29/04/2021   58 Rigio Tatum(Self) AR-16-007-002-001/454 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL001166 Credited 29/04/2021   59 RIGIO YANGOM(Self) AR-16-007-002-001/469 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL001166 Credited 29/04/2021   60 RIGIO YAKIA(Self) AR-16-007-002-001/45 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL001166 Credited 29/04/2021   61 RIGIO TANIAR(Self) AR-16-007-002-001/487 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001166 Credited 29/04/2021   62 RIGIO YAPIK(Self) AR-16-007-002-001/488 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001166 Credited 29/04/2021   63 RIGIO YANA(Wife) AR-16-007-002-001/55 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL001166 Credited 29/04/2021   64 RIGIO YASSOM(Self) AR-16-007-002-001/504 ST GYAPIN B B B P P P P P P P P P P P P P 13 205 2665 0 0 2665 CANARA BANK ITANAGAR II CNRB0017940 0316007WL001579 Credited 25/08/2021   Daily Attendence 0 0 0 64 64 64 64 64 64 64 64 64 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 170560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 170560 Average Per labour 2665

Total man days : 832