Muster Roll No. : 51042	Date From : 16/01/2020    Date To : 27/01/2020	Sanction No. : NSG/2019-20/25    Sanction Date : 08/08/2019
Work Code : 0311001054/AV/1884	Work Name : C/O Playground for community at Old-Phinthing village.

Measurement Book Detail

MB NO.  NSG CD MGNREGA 2019 20 10        Page NO.  13

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 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 Jadro Sawin AR-11-001-054-001/7 ST Old Phinting P P P A P P P P P P A P 10 192 1920 0 0 1920 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   2 Walak Wangno AR-11-001-054-001/8 ST Old Phinting P P P A P P P P P P A P 10 192 1920 0 0 1920 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   3 Smti.Noncha Shin Sawin(Self) AR-11-001-054-001/43 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   4 Thawang Janngoi AR-11-001-054-001/5 ST Old Phinting P P P A P P P P P P A P 10 192 1920 0 0 1920 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   5 Smti.Nyamdam Hangphuk Pungjung AR-11-001-054-001/40 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   6 Smti.Mina Kungkho AR-11-001-054-001/41 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   7 Smti.Pharid Lowang Kumkho AR-11-001-054-001/37 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   8 Smti.Nyamtung Kungkho AR-11-001-054-001/38 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   9 Chahat Sawin AR-11-001-054-001/9 ST Old Phinting P P P A P P P P P P A P 10 192 1920 0 0 1920 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   10 Rabbat Wangno AR-11-001-054-001/4 ST Old Phinting P P P A P P P P P P A P 10 192 1920 0 0 1920 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   11 Rowcha Janngoi AR-11-001-054-001/6 ST Old Phinting P P P A P P P P P P A P 10 192 1920 0 0 1920 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   12 Smti.Thingchap Pungjung AR-11-001-054-001/39 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   13 Sri.Winkam Pungjung AR-11-001-054-001/42 ST Old Phinting P P P A P P P P P P X X 9 192 1728 0 0 1728 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   Daily Attendence 13 13 13 0 13 13 13 13 13 13 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23616 Average Per labour 1816.6154

Total man days : 123