Muster Roll No. : 387	Date From : 07/03/2018    Date To : 20/03/2018	Sanction No. : DRDA/KD/NREGA/RA/201    Sanction Date : 30/12/2016
Work Code : 0316007012/RC/14765	Work Name : C/o Porter Track from Raha to Bikya.

Measurement Book Detail

MB NO.  PIP/MGNREGA/08        Page NO.  48

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 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 BIALOK DABA(Self) AR-16-007-011-003/57 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124       0316007WL000307 Credited 15/12/2018   2 TAYAM YAKAP(Wife) AR-16-007-011-003/69 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124       0316007WL000307 Credited 03/09/2018   3 BIALOK YAJIT(Self) AR-16-007-011-003/71 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124       0316007WL000307 Credited 15/12/2018   4 Nikbia Tadar(Self) AR-16-007-011-003/82 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124       0316007WL000307 Credited 03/09/2018   5 TALAM TANIANG(Self) AR-16-007-011-003/62 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316007WL000307 Credited 15/12/2018   6 Raha Yadek(Wife) AR-16-007-011-003/76 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   7 Raha Tare(Self) AR-16-007-011-003/77 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   8 Raha Tatum(Self) AR-16-007-011-003/86 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   9 RAHA TATAK(Self) AR-16-007-011-003/94 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   10 LOMANG TATER(Self) AR-16-007-011-003/98 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   11 TALI YANIAR(Wife) AR-16-007-011-002/31 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   12 NIKBIA BADIK(Self) AR-16-007-011-002/58 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   13 NIKBIA MAIKEL(Self) AR-16-007-011-002/59 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   14 NIKBIA ANTONI(Self) AR-16-007-011-002/63 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   15 RAHA YAMIN(Self) AR-16-007-011-003/104 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   16 Raha Chalum(Self) AR-16-007-011-003/89 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL000307 Credited 03/09/2018   17 Nikbia Yanang(Self) AR-16-007-011-003/84 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL000307 Credited 03/09/2018   18 TAYUM TAMIN(Self) AR-16-007-011-003/65 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL000307 Credited 15/12/2018   19 Raha Tanang(Self) AR-16-007-011-003/88 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 03/09/2018   20 RAHA KANIK(Self) AR-16-007-011-002/20 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   21 TAYAM TALUM(Self) AR-16-007-011-003/60 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   22 TALI YALI(Wife) AR-16-007-011-002/25 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 03/09/2018   23 TAI TAPANG(Self) AR-16-007-011-001/9 ST CHOME P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   24 TAI YANA(Self) AR-16-007-011-002/30 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   25 TALI TAJUNG(Self) AR-16-007-011-002/38 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   26 TAYAM TAPOK(Self) AR-16-007-011-002/41 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   27 TAYAM YADAM(Self) AR-16-007-011-002/42 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   28 TAYAM TACHE(Self) AR-16-007-011-002/49 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   29 BIALOK BAGIT(Self) AR-16-007-011-002/53 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   30 TAYAM TAKIA(Self) AR-16-007-011-003/61 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   31 TAYUM TAGI(Self) AR-16-007-011-003/66 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   32 BIALOK TAKAP(Self) AR-16-007-011-003/59 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   33 BIALOK TAYE(Self) AR-16-007-011-003/73 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   34 TAI TANI(Self) AR-16-007-011-003/68 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ZIRO SBIN000139 0316007WL000307 Credited 15/12/2018   35 TALI TAPOK(Self) AR-16-007-011-002/37 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000307 Credited 15/12/2018   36 TAI TAJO(Self) AR-16-007-011-002/19 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000307 Credited 15/12/2018   37 TAYAM TAJI(Self) AR-16-007-011-002/40 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   38 RAHA YAMA(Self) AR-16-007-011-003/107 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 03/09/2018   39 BIALOK TAJI(Self) AR-16-007-011-003/58 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   40 RAHA YANGA(Self) AR-16-007-011-003/109 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000307 Credited 03/09/2018   41 NIKBIA YAGIAM(Self) AR-16-007-011-002/60 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 03/09/2018   42 TAYAM TANGA(Self) AR-16-007-011-003/64 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NIRJULI SBIN0009535 0316007WL000307 Credited 15/12/2018   43 TAI TALOM(Self) AR-16-007-011-003/67 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000307 Credited 15/12/2018   44 TAYAM TAJIT(Self) AR-16-007-011-003/55 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   45 JALUK TAKAM(Self) AR-16-007-011-002/24 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 15/12/2018   46 RAHA TAKU(Self) AR-16-007-011-003/96 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DAPORIJIO BRANCH CBIN0284919 0316007WL000307 Credited 03/09/2018   47 Nikbia Yalar AR-16-007-011-003/79 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000307 Credited 03/09/2018   48 TAYAM TASOK(Self) AR-16-007-011-002/44 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000307 Credited 15/12/2018   49 RAHA YASOK(Self) AR-16-007-011-003/105 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000307 Credited 15/12/2018   50 TAYAM TABONG(Self) AR-16-007-011-002/48 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   51 TAYAM TAJU(Self) AR-16-007-011-002/47 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316007WL000307 Credited 15/12/2018   52 TAYAM TASSAP(Self) AR-16-007-011-003/63 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   53 Nikbia Taro(Self) AR-16-007-011-003/83 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000307 Credited 03/09/2018   54 RAHA NANU(Self) AR-16-007-011-003/99 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000307 Credited 03/09/2018   55 TAI TADAP(Self) AR-16-007-011-002/16 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000307 Credited 15/12/2018   56 JALUK YAI(Self) AR-16-007-011-002/17 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000307 Credited 15/12/2018   57 NIKBIA TAW(Self) AR-16-007-011-002/61 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 03/09/2018   58 Sejek Yayak(Daughter) AR-16-007-011-003/78 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000307 Credited 03/09/2018   59 JALUK TAJIT(Self) AR-16-007-011-002/29 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000307 Credited 15/12/2018   60 TAYAM TAPIK(Self) AR-16-007-011-002/54 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   61 Raha Yapo AR-16-007-011-003/90 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000307 Credited 03/09/2018   62 TAYAM TARIAK(Self) AR-16-007-011-003/74 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 03/09/2018   63 TAI YAJONG(Wife) AR-16-007-011-002/28 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000307 Credited 03/09/2018   64 Nikbia Yala AR-16-007-011-003/91 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 03/09/2018   65 TAI TAGAR(Self) AR-16-007-011-002/23 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NIRJULI SBIN0009535 0316007WL000307 Credited 15/12/2018   66 TAI TALU(Self) AR-16-007-011-002/26 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA Banderdewa Near PTC Gate SBIN0015338 0316007WL000307 Credited 15/12/2018   67 TAYAM TABI(Self) AR-16-007-011-003/70 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   68 RAHA YADANG(Self) AR-16-007-011-003/106 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316007WL000307 Credited 03/09/2018   69 TAYAM TABAM(Self) AR-16-007-011-002/43 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   70 Nikbia Tapa(Self) AR-16-007-011-003/80 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000307 Credited 15/12/2018   71 RAHA TAKING(Self) AR-16-007-011-003/95 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF INDIA ITANAGAR BKID0005045 0316007WL000307 Credited 03/09/2018   72 BAGIK YAHIOK(Self) AR-16-007-011-002/62 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF INDIA ITANAGAR BKID0005045 0316007WL000307 Credited 03/09/2018   73 TAYAM TAPAK(Self) AR-16-007-011-002/46 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000307 Credited 15/12/2018   74 JALUK TAYU(Self) AR-16-007-011-002/33 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000307 Credited 15/12/2018   75 TALI TAJIK(Self) AR-16-007-011-002/34 ST NIKBIA HAPUK P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000307 Credited 15/12/2018   76 RAHA TARAM(Self) AR-16-007-011-003/100 ST RAHA P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000307 Credited 03/09/2018   Daily Attendence 76 76 76 76 0 76 76 76 76 76 76 0 76 76

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 161424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 161424 Average Per labour 2124

Total man days : 912