Muster Roll No. : 50191	Date From : 16/09/2020    Date To : 16/09/2020	Sanction No. : FY/TRDA/MGNREGA/NAMSANG/19-20/II/1    Sanction Date : 10/01/2020
Work Code : 0311001045/DP/3921	Work Name : Areca nut plantation for community at Nutun Kheti village

Measurement Book Detail

MB NO.  NSG CD MGNREGA 2020 21 2        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 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 Noksom Ngongwa AR-11-001-045-001/28 ST Natun Kheti P 1 205 205 0 0 205 STATE BANK OF INDIA DEOMALI 0311001WL000676 Credited 07/11/2020   2 Batnya Pumoh AR-11-001-045-001/32 ST Natun Kheti P 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   3 Khatlean Pumoh AR-11-001-045-001/33 ST Natun Kheti P 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   4 Smti Danliam Hutu(Self) AR-11-001-045-001/31 ST Natun Kheti P 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   5 Sri Tanglan Hutu(Husband) AR-11-001-045-001/31 ST Natun Kheti P 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   6 Nguna Pokna AR-11-001-045-001/35 ST Natun Kheti P 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   7 Smti Chakhian Pumoh(Self) AR-11-001-045-001/36 ST Natun Kheti P 1 205 205 0 0 205 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000676 Credited 07/11/2020   8 Tangong Pokna AR-11-001-045-001/35 ST Natun Kheti P 1 205 205 0 0 205 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   9 Sri Wachong Pumoh(Son) AR-11-001-045-001/36 ST Natun Kheti P 1 205 205 0 0 205 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   10 Thinwang Pumoh AR-11-001-045-001/33 ST Natun Kheti P 1 205 205 0 0 205 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   11 Sri Wijong Pumoh(Daughter) AR-11-001-045-001/33 ST Natun Kheti P 1 205 205 0 0 205 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   12 Ngonghem Nongwa AR-11-001-045-001/28 ST Natun Kheti P 1 205 205 0 0 205 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   13 Winhang Pokna(Son) AR-11-001-045-001/35 ST Natun Kheti P 1 205 205 0 0 205 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   14 Wanghey Lamma AR-11-001-045-001/34 ST Natun Kheti P 1 205 205 0 0 205 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000676 Credited 07/11/2020   Daily Attendence 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2870 Average Per labour 205

Total man days : 14