Muster Roll No. : 50183	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : FY/TRDA/MGNREGA/NAMSANG/19-20/II/1    Sanction Date : 10/01/2020
Work Code : 0311001045/DP/3921	Work Name : Areca nut plantation for community at Nutun Kheti village

Measurement Book Detail

MB NO.  NSG CD MGNREGA 20 21 2        Page NO.  10

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 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 Sangliam Pumoh AR-11-001-045-001/69 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   2 Tajoin Hutu AR-11-001-045-001/70 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000371 Credited 26/08/2020   3 Smti.Nonya Wangnow Aboh AR-11-001-045-001/73 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000371 Credited 26/08/2020   4 Chonya Wangsu AR-11-001-045-001/64 ST Natun Kheti P A P P P P P P P P P P P P A 13 205 2665 0 0 2665 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000582 Credited 08/10/2020   5 Phonnya Pumoh AR-11-001-045-001/63 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000371 Credited 26/08/2020   6 Winmat Tesia AR-11-001-045-001/71 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   7 Toinlan Wangsa AR-11-001-045-001/65 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   8 Smti Nyecha Pumoh AR-11-001-045-001/72 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   9 Chakap Wangsu Pumoh(Daughter-in-Law) AR-11-001-045-001/61 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   10 Sri Nokha Lamma(Self) AR-11-001-045-001/68 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   11 Tangrow Wangsu AR-11-001-045-001/64 ST Natun Kheti P A P P P P P P P P P P P P A 13 205 2665 0 0 2665 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   12 Phiaksan Pumoh(Daughter) AR-11-001-045-001/63 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   13 Sri.Janlong Aboh(Husband) AR-11-001-045-001/73 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000371 Credited 26/08/2020   14 Phohang Pumoh AR-11-001-045-001/63 ST Natun Kheti P A P P P P P P A P P P P P X 12 205 2460 0 0 2460 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000371 Credited 26/08/2020   Daily Attendence 14 0 14 14 14 14 14 14 2 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34850 Average Per labour 2489.2856

Total man days : 170