Muster Roll No. : 69638	Date From : 01/09/2017    Date To : 13/09/2017	Sanction No. : NSG/16/1    Sanction Date : 27/04/2016
Work Code : 0311001045/WC/3158	Work Name : C/O Community fish pond at Natun Kheti Village.

Measurement Book Detail

MB NO.  NSG/MGNREGA/2017-18/01        Page NO.  48

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 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 Sephong Hutu AR-11-001-045-001/37 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI 0311001WL000012 Credited 15/09/2017   2 Nyahang Pumoh AR-11-001-045-001/33 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   3 Nyahang Hutu AR-11-001-045-001/42 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   4 Tejan Aphi AR-11-001-045-001/39 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   5 Phudi Lamma AR-11-001-045-001/51 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   6 Tedi Pumoh AR-11-001-045-001/50 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000012 Credited 15/09/2017   7 Withong Ngongwa AR-11-001-045-001/52 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000012 Credited 15/09/2017   8 Tangong Pokna AR-11-001-045-001/35 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   9 Sawang Hutu AR-11-001-045-001/45 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   10 Phusey Ketok AR-11-001-045-001/38 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   11 Nyewang Pumoh AR-11-001-045-001/46 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   12 Wanghey Lamma AR-11-001-045-001/34 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   13 Rajan Nongwa AR-11-001-045-001/49 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000012 Credited 15/09/2017   14 Lusey Pumoh AR-11-001-045-001/40 ST Natun Kheti P P A P P P P P P A P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000012 Credited 15/09/2017   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27258 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27258 Average Per labour 1947

Total man days : 154