Muster Roll No. : 69737	Date From : 22/08/2018    Date To : 31/08/2018	Sanction No. : NSG/017/11    Sanction Date : 02/06/2017
Work Code : 0311001054/LD/2364	Work Name : Pine apple plantation at New Phinthing Village.

Measurement Book Detail

MB NO.  NSG/MGNREGA/2018-19/1        Page NO.  34

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 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 Nguncha Kungkho AR-11-001-054-002/20 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593       0311001WL000076 Credited 15/10/2018   2 Likcha Lowang AR-11-001-054-002/21 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   3 Nyawan Hangphuk AR-11-001-054-002/19 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   4 Smt Nyakhi Pungjung(Self) AR-11-001-054-002/28 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   5 Wangding Kungkho AR-11-001-054-002/16 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   6 Phohat Janngoi AR-11-001-054-002/17 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   7 Khuntang Kungkho AR-11-001-054-002/18 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   8 Ngoihang Janngoi AR-11-001-054-002/22 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   9 Sri Khunney Kungkho(Father) AR-11-001-054-002/23 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   10 Khonsong Hangphuk AR-11-001-054-002/24 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   11 Winlat Sawin AR-11-001-054-002/25 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   12 Wangney Kungkho AR-11-001-054-002/15 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   13 Hinchi Pungjung AR-11-001-054-002/27 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   14 Hajong Pungjung AR-11-001-054-002/26 ST New Phinting P P P P A P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   Daily Attendence 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22302 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 1593

Total man days : 126