Muster Roll No. : 50121	Date From : 01/03/2019    Date To : 11/03/2019	Sanction No. : NSG/2018-19/1    Sanction Date : 02/05/2018
Work Code : 0311001045/RC/15127	Work Name : C/o Rural Approach road from main road to Bamat sum at Natun kheti vill.

Measurement Book Detail

MB NO.  NSG/MGNREGA/2018-19/2        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 5 6 7 8 9 10 11 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 Langtung Pumoh AR-11-001-045-001/29 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI 0311001WL000451 Credited 20/09/2019   2 Duwang Pumoh AR-11-001-045-001/30 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI 0311001WL000451 Credited 20/09/2019   3 Sephong Hutu AR-11-001-045-001/37 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI 0311001WL000451 Credited 20/09/2019   4 Nyahang Pumoh AR-11-001-045-001/33 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   5 Tejan Aphi AR-11-001-045-001/39 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   6 Nyahang Hutu AR-11-001-045-001/42 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   7 Batnya Pumoh AR-11-001-045-001/32 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   8 Smti Danliam Hutu(Self) AR-11-001-045-001/31 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   9 Tangong Pokna AR-11-001-045-001/35 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   10 Sri Wachong Pumoh(Son) AR-11-001-045-001/36 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   11 Phusey Ketok AR-11-001-045-001/38 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   12 Shri Nyemwang Hutu(Son) AR-11-001-045-001/41 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   13 Wanghey Lamma AR-11-001-045-001/34 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   14 Lusey Pumoh AR-11-001-045-001/40 ST Natun Kheti P P A P P P P P P A P 9 177 1593 0 0 1593 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   Daily Attendence 14 14 0 14 14 14 14 14 14 0 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