Muster Roll No. : 51003	Date From : 08/05/2019    Date To : 21/05/2019	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 11 12 13 14 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 Sri.Monglin Kungkho(Husband) AR-11-001-054-002/32 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   2 Sri.Dongpong Hangphuk(Husband) AR-11-001-054-002/36 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   3 Sri.Sommey Janngoi(Husband) AR-11-001-054-002/34 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   4 Smt Chatham Hangphuk(Self) AR-11-001-054-002/30 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   5 Smt Weset kungkho(Self) AR-11-001-054-002/31 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   6 Sri. Hachan Janngoi(Husband) AR-11-001-054-002/40 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000062 Credited 20/09/2019   7 Smti. Charong Pungjung Hangphuk AR-11-001-054-002/35 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   8 Smti.Chatham Sawin Hangphuk AR-11-001-054-002/37 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   9 Smt Satnya Kungkho(Self) AR-11-001-054-002/29 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   10 Sri.Jatkhom Kungkho(Husband) AR-11-001-054-002/39 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 20/09/2019   11 Smti.Nyamcha Lowang AR-11-001-054-002/33 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   12 Sri.Tedan Janngoi(Husband) AR-11-001-054-002/38 ST New Phinting P P P P A P P P P P P A P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000062 Credited 21/09/2019   Daily Attendence 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 2304

Total man days : 144