Muster Roll No. : 51007	Date From : 01/06/2019    Date To : 04/06/2019	Sanction No. : NSG/2018-19/14    Sanction Date : 02/05/2018
Work Code : 0311001054/DP/3218	Work Name : Lichi Plantation at New Phinthing Vill.

Measurement Book Detail

MB NO.  NSG/MGNREGA/2018-19/10        Page NO.  3

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 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 Wenhang Pungjung AR-11-001-054-002/11 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   2 Wangnom Lowang AR-11-001-054-002/13 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   3 Kamhon Janngoi AR-11-001-054-002/4 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   4 Nochan Wangno AR-11-001-054-002/12 ST New Phinting P A P A 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   5 Samkam Janngoi AR-11-001-054-002/7 ST New Phinting P A P A 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   6 Bamdo Wangno AR-11-001-054-002/8 ST New Phinting P A P A 2 192 384 0 0 384 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   7 Limpong Janngoi AR-11-001-054-002/3 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   8 Matdam Hangphuk AR-11-001-054-002/6 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   9 Welak Hangphuk(Daughter) AR-11-001-054-002/14 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   10 Sri Humwang Hangphuk(Son) AR-11-001-054-002/2 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   11 Wahang Pungjung AR-11-001-054-002/1 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   12 Temak Boi AR-11-001-054-002/10 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   13 Ngongsong Pungjung AR-11-001-054-002/5 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   14 Winlo Sawin AR-11-001-054-002/9 ST New Phinting P A P A 2 192 384 0 0 384 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   Daily Attendence 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 384

Total man days : 28