Muster Roll No. : 23	Date From : 04/05/2018    Date To : 17/05/2018	Sanction No. : DRDA/KD/CBG-12    Sanction Date : 01/04/2017
Work Code : 0316001005/RC/14608	Work Name : C/o CC CC Step from main road to GP Office Via IB Chambang (0316001005/RC/14608)

Measurement Book Detail

MB NO.  Cbge-1        Page NO.  1

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 Miching Tado(Husband) AR-16-001-005-001/105 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301       0316001WL000376 Credited 14/03/2019   2 Song Yasuk(Wife) AR-16-001-005-001/109 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301       0316001WL000376 Credited 14/10/2019   3 Dindo Yalar(Wife) AR-16-001-005-001/12 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301       0316001WL000376 Credited 16/09/2019   4 Jamru Yami(Mother) AR-16-001-005-001/124 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301       0316001WL001293 Credited 24/08/2021   5 Miching Danel AR-16-001-005-001/168 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301       0316001WL000376 Credited 14/03/2019   6 Takar Tachu(Brother) AR-16-001-005-001/17 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301       0316001WL000376 Credited 04/10/2019   7 Jamlo Yaka AR-16-001-005-001/165 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301       0316001WL000376 Credited 14/03/2019   8 Song Oram(Son) AR-16-001-005-001/110 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   9 Takar Santi(Wife) AR-16-001-005-001/111 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA GANGA SBIN0010764 0316001WL000376 Credited 25/02/2019   10 Beki Bai(Son) AR-16-001-005-001/113 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 16/07/2020   11 Jamru Kakum AR-16-001-005-001/84 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   12 Dindo Yakar AR-16-001-005-001/112 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   13 BIKI RIMA(Self) AR-16-001-005-001/217 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ZIRO SBIN0001396 0316001WL000376 Credited 25/03/2019   14 Charu Yaying AR-16-001-005-001/115 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   15 Dindo Yaru(Wife) AR-16-001-005-001/159 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   16 Miching Yayung(Wife) AR-16-001-005-001/161 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   17 Charu Taguk(Father) AR-16-001-005-001/206 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   18 Miching Rina(Wife) AR-16-001-005-001/2 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 16/09/2019   19 Takar Enia(Sister) AR-16-001-005-001/19 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/10/2019   20 Gokia Yasu AR-16-001-005-001/157 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 16/09/2019   21 Takar Yaming(Wife) AR-16-001-005-001/15 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 16/09/2019   22 Dayum Yayik AR-16-001-005-001/160 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   23 Miching Yaku AR-16-001-005-001/128 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 16/09/2019   24 Miching Nana(Self) AR-16-001-005-001/127 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   25 Miching Asha(Wife) AR-16-001-005-001/129 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   26 Lindum Yamer AR-16-001-005-001/151 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   27 Gokia Yachum AR-16-001-005-001/147 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   28 Taring Aku(Wife) AR-16-001-005-001/116 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 17/09/2019   29 Hamu Dochu AR-16-001-005-001/100 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   30 Jamru Tadam(Son) AR-16-001-005-001/123 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   31 Taring Yachik(Wife) AR-16-001-005-001/131 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   32 Charu Yacham AR-16-001-005-001/154 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   33 Taring Nunu(Daughter) AR-16-001-005-001/125 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   34 Song Tagang(Son) AR-16-001-005-001/197 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   35 Song Gopal(Son) AR-16-001-005-001/199 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   36 Jamru Rosni(Daughter) AR-16-001-005-001/89 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   37 Miching Yari AR-16-001-005-001/144 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   38 TABA MONI(Self) AR-16-001-005-001/214 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   39 HIDUNG TARAK(Self) AR-16-001-005-001/213 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 17/09/2019   40 Taring Yachik AR-16-001-005-001/130 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   41 BIKI YAYING(Self) AR-16-001-005-001/219 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   42 JAMRU NAKU(Self) AR-16-001-005-001/215 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316001WL000376 Credited 25/03/2019   43 Gokia Yatung(Daughter) AR-16-001-005-001/204 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   44 BIKI YAMU(Self) AR-16-001-005-001/218 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   45 Miching Yabang(Wife) AR-16-001-005-001/150 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   46 Miching Riniu(Wife) AR-16-001-005-001/143 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   47 Gora Yasu AR-16-001-005-001/136 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   48 Patey Yajak(Wife) AR-16-001-005-001/166 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000924 Credited 14/10/2019   49 Jamlo Tayung(Son) AR-16-001-005-001/120 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 14/03/2019   50 JAMLO TASSUK(Self) AR-16-001-005-001/216 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/03/2019   51 Hina Pungri(Daughter) AR-16-001-005-001/139 ST CHAMBANG EAST P P P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316001WL000376 Credited 25/02/2019   Daily Attendence 51 51 51 51 51 51 51 51 0 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 117351 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 117351 Average Per labour 2301

Total man days : 663