Muster Roll No. : 51005	Date From : 22/05/2019    Date To : 31/05/2019	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 5 6 7 8 9 10 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 Nguncha Kungkho AR-11-001-054-002/20 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536       0311001WL000062 Credited 21/09/2019   2 Likcha Lowang AR-11-001-054-002/21 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   3 Nyawan Hangphuk AR-11-001-054-002/19 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   4 Smt Nyakhi Pungjung(Self) AR-11-001-054-002/28 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   5 Wangding Kungkho AR-11-001-054-002/16 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   6 Phohat Janngoi AR-11-001-054-002/17 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   7 Khuntang Kungkho AR-11-001-054-002/18 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   8 Ngoihang Janngoi AR-11-001-054-002/22 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   9 Sri Khunney Kungkho(Father) AR-11-001-054-002/23 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   10 Khonsong Hangphuk AR-11-001-054-002/24 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   11 Winlat Sawin AR-11-001-054-002/25 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   12 Wangney Kungkho AR-11-001-054-002/15 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   13 Hinchi Pungjung AR-11-001-054-002/27 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   14 Hajong Pungjung AR-11-001-054-002/26 ST New Phinting P P P P A P P P P A 8 192 1536 0 0 1536 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   Daily Attendence 14 14 14 14 0 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 1536

Total man days : 112