Muster Roll No. : 51050	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : FY/TRDA/MGNREGA/NAMSANG/19-20/27    Sanction Date : 10/01/2020
Work Code : 0311001054/RC/16545	Work Name : C/o Approach road from New-Phinthing to Dirok river

Measurement Book Detail

MB NO.  NSG CD MGNREGA 2020 21 10        Page NO.  16

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 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 Likcha Lowang AR-11-001-054-002/21 ST New Phinting P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   2 Chajun Kungkho AR-11-001-054-002/21 ST New Phinting P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   3 Wangding Kungkho AR-11-001-054-002/16 ST New Phinting P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   4 Phohat Janngoi AR-11-001-054-002/17 ST New Phinting P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   5 Khuntang Kungkho AR-11-001-054-002/18 ST New Phinting P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   6 Sanwen Hangphuk AR-11-001-054-002/19 ST New Phinting P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   7 Phiknya Janngoi AR-11-001-054-002/17 ST New Phinting P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   8 Lomsan Janngoi(Son) AR-11-001-054-002/17 ST New Phinting P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   9 Nemin Kungkho AR-11-001-054-002/20 ST New Phinting P A P P P P 5 205 1025 0 0 1025 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   10 Matdon Hangphuk AR-11-001-054-002/2 ST New Phinting P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   11 Chalak Hangphuk AR-11-001-054-002/2 ST New Phinting P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   12 Ngingek Kungkho AR-11-001-054-002/15 ST New Phinting P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   13 Chonem Kungkho(Daughter) AR-11-001-054-002/15 ST New Phinting P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   14 Sri Humwang Hangphuk(Son) AR-11-001-054-002/2 ST New Phinting P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   Daily Attendence 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1025

Total man days : 70