Muster Roll No. : 19200201	Date From : 02/03/2020    Date To : 17/03/2020	Sanction No. : DRDA/KD/F/30    Sanction Date : 01/03/2019
Work Code : 0316007002/IC/4639	Work Name : C/o MIC from Tanio stream to Sikriangjo for irrigational purpose.

Measurement Book Detail

MB NO.  MB 19 20 01        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 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 YAGOK(Self) AR-16-007-002-001/20 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 IDBI BANK ITANAGAR IBKL0000161 0316007WL000684 Credited 06/04/2020   2 RIGIO YACHE(Self) AR-16-007-002-001/471 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 IDBI BANK ITANAGAR IBKL0000161 0316007WL000684 Credited 06/04/2020   3 RIGIO YANIA(Self) AR-16-007-002-001/51 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 IDBI BANK ITANAGAR IBKL0000161 0316007WL000684 Credited 06/04/2020   4 RIGIO YARONG(Self) AR-16-007-002-001/464 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000684 Credited 08/04/2020   5 RIGIO TASAR(Self) AR-16-007-002-001/1 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   6 RIGIO TADA(Self) AR-16-007-002-001/475 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   7 RIGIO TAGONG(Self) AR-16-007-002-001/25 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   8 RIGIO TAMA(Self) AR-16-007-002-001/467 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   9 RIGIO SAKTAR(Self) AR-16-007-002-001/482 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   10 RIGIO YAPER(Wife) AR-16-007-002-001/3 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   11 RIGIO TAYA(Self) AR-16-007-002-001/6 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   12 RIGIO YALUM(Self) AR-16-007-002-001/24 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   13 RIGIO YALOK(Self) AR-16-007-002-001/472 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   14 RIGIO TATUP(Self) AR-16-007-002-001/4 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000684 Credited 08/04/2020   15 RIGIO TAROK(Self) AR-16-007-002-001/27 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000684 Credited 08/04/2020   16 RIGIO RASHI(Self) AR-16-007-002-001/9 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000684 Credited 08/04/2020   17 KEI TAW(Self) AR-16-007-002-001/59 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   18 RIGIO YACHIK(Self) AR-16-007-002-001/18 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000684 Credited 08/04/2020   19 RIGIO YASAP(Wife) AR-16-007-002-001/42 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000684 Credited 08/04/2020   20 RIGIO TALOK(Self) AR-16-007-002-001/473 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA AALO BAZAR SBIN0011623 0316007WL000684 Credited 08/04/2020   21 RIGIO LULU(Self) AR-16-007-002-001/483 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000684 Credited 08/04/2020   22 Rigio Nikam(Self) AR-16-007-002-001/447 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000684 Credited 08/04/2020   23 RIGIO YAHA(Self) AR-16-007-002-001/16 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   24 RIGIO TALUP(Self) AR-16-007-002-001/34 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000684 Credited 08/04/2020   25 RIGIO YACHE(Self) AR-16-007-002-001/11 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   26 RIGIO YASOK(Self) AR-16-007-002-001/476 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   27 RIGIO YAJE(Self) AR-16-007-002-001/485 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000684 Credited 08/04/2020   28 RIGIO TAYAM(Self) AR-16-007-002-001/41 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   29 RIGIO TAKA(Self) AR-16-007-002-001/43 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000684 Credited 08/04/2020   30 RIGIO YAPI(Self) AR-16-007-002-001/480 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000684 Credited 08/04/2020   31 KEI TAKAM(Self) AR-16-007-002-001/23 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   32 RIGIO YAW(Self) AR-16-007-002-001/58 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000684 Credited 06/04/2020   33 RIGIO TASOK(Self) AR-16-007-002-001/8 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   34 RIGIO TAYE(Self) AR-16-007-002-001/54 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   35 RIGIO YAJIT(Self) AR-16-007-002-001/477 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   36 RIGIO YAJIT(Wife) AR-16-007-002-001/29 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   37 Rigio Yarang AR-16-007-002-001/452 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   38 RIGIO YAKAR(Self) AR-16-007-002-001/57 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   39 RIGIO TATAK(Self) AR-16-007-002-001/2 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   40 Kei Tadung(Self) AR-16-007-002-001/455 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 06/04/2020   41 RIGIO TAMA(Self) AR-16-007-002-001/474 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000684 Credited 08/04/2020   42 RIGIO TAKHE(Self) AR-16-007-002-001/481 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316007WL000684 Credited 08/04/2020   43 RIGIO YAME(Self) AR-16-007-002-001/468 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   44 RIGIO YANGAK(Self) AR-16-007-002-001/50 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000684 Credited 08/04/2020   45 Rigio Chana(Self) AR-16-007-002-001/445 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000684 Credited 08/04/2020   46 RIGIO TASO(Self) AR-16-007-002-001/13 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000684 Credited 08/04/2020   47 RIGIO RAMU(Self) AR-16-007-002-001/442 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   48 RIGIO TAGONG(Self) AR-16-007-002-001/48 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   49 RIGIO YAMAK(Daughter) AR-16-007-002-001/46 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   50 RIGIO YASAP(Self) AR-16-007-002-001/461 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000684 Credited 08/04/2020   51 Rigio Talar(Self) AR-16-007-002-001/456 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   52 RIGIO TATA(Self) AR-16-007-002-001/459 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA BASAR SBIN0006032 0316007WL001327 Credited 18/08/2020   53 RIGIO CHEJA(Self) AR-16-007-002-001/15 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000684 Credited 08/04/2020   54 RIGIO YAMIK(Self) AR-16-007-002-001/466 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   55 RIGIO MOINI(Self) AR-16-007-002-001/465 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000684 Credited 08/04/2020   56 RIGIO TAGU(Self) AR-16-007-002-001/53 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000684 Credited 08/04/2020   57 RIGIO TAJOK(Self) AR-16-007-002-001/30 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL001327 Credited 18/08/2020   58 RIGIO TABIN(Self) AR-16-007-002-001/36 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000684 Credited 06/04/2020   59 RIGIO TATANG(Self) AR-16-007-002-001/28 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA Naharlagun BARB0VJNAHL 0316007WL000684 Credited 08/04/2020   60 KEY YALONG(Wife) AR-16-007-002-001/35 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000684 Credited 08/04/2020   61 RIGIO YANA(Wife) AR-16-007-002-001/55 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000684 Credited 08/04/2020   62 RIGIO TANIAR(Self) AR-16-007-002-001/487 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000684 Credited 08/04/2020   63 RIGIO YAPIK(Self) AR-16-007-002-001/488 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000684 Credited 08/04/2020   64 RIGIO TAGIO(Self) AR-16-007-002-001/10 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000684 Credited 08/04/2020   65 RIGIO YAKE(Self) AR-16-007-002-001/31 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 CANARA BANK ITANAGAR II CNRB0017940 0316007WL000684 Credited 06/04/2020   66 RIGIO TASA(Self) AR-16-007-002-001/33 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 CANARA BANK ITANAGAR II CNRB0017940 0316007WL000684 Credited 06/04/2020   67 RIGIO YANUNG(Wife) AR-16-007-002-001/22 ST GYAPIN P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 CANARA BANK NAHARLAGUN II CNRB0017941 0316007WL000684 Credited 06/04/2020   Daily Attendence 67 67 67 67 67 67 0 67 67 67 67 67 67 0 67 67

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 180096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 180096 Average Per labour 2688

Total man days : 938