Muster Roll No. : 51034	Date From : 01/01/2020    Date To : 15/01/2020	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.  12

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 14 15 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 Wajon Pungjung AR-11-001-054-001/18 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI 0311001WL000556 Credited 14/04/2020   2 Ngongroi Hondique AR-11-001-054-001/19 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI 0311001WL000556 Credited 14/04/2020   3 Timlim Pungjung AR-11-001-054-001/12 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   4 Khunnok Hangphuk AR-11-001-054-001/14 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   5 Wongcho Janngoi AR-11-001-054-001/16 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   6 Tehat Pungjung AR-11-001-054-001/20 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   7 Rencha Pungjung AR-11-001-054-001/11 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   8 Choren Pungjung AR-11-001-054-001/22 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   9 Chiwang Pungjung AR-11-001-054-001/15 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000556 Credited 14/04/2020   10 Jannim Pungjung AR-11-001-054-001/13 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   11 Sumtham Janngoi AR-11-001-054-001/10 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   12 Teroy Pungjung AR-11-001-054-001/21 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   13 Teijon Pungjung AR-11-001-054-001/1 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   14 Nokphua Janngoi AR-11-001-054-001/17 ST Old Phinting P P P P A P P P P P P A P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000556 Credited 14/04/2020   Daily Attendence 14 14 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 34944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34944 Average Per labour 2496

Total man days : 182