Muster Roll No. : 50113	Date From : 18/02/2019    Date To : 28/02/2019	Sanction No. : NSG/2018-19/1    Sanction Date : 02/05/2018
Work Code : 0311001045/RC/15127	Work Name : C/o Rural Approach road from main road to Bamat sum at Natun kheti vill.

Measurement Book Detail

MB NO.  NSG/MGNREGA/2018-19/2        Page NO.  1

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 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 Khunlo Pumoh AR-11-001-045-001/11 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DEOMALI 0311001WL000451 Credited 20/09/2019   2 Titung Hutu AR-11-001-045-001/13 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DEOMALI 0311001WL000451 Credited 20/09/2019   3 Chamje Pumoh AR-11-001-045-001/3 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DEOMALI 0311001WL000451 Credited 20/09/2019   4 Warap Pumoh AR-11-001-045-001/8 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DEOMALI 0311001WL000451 Credited 20/09/2019   5 Moithat Ketok AR-11-001-045-001/9 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   6 Sri Wathong Hutu(Son) AR-11-001-045-001/5 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   7 Khamphek Ketok AR-11-001-045-001/6 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   8 Ngunphoa Kakho AR-11-001-045-001/7 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   9 Nyengong Hutu AR-11-001-045-001/4 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   10 Panlong Wangsu AR-11-001-045-001/12 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000451 Credited 20/09/2019   11 Nyamphok Hutu AR-11-001-045-001/1 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   12 Tokhang Lamma AR-11-001-045-001/10 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   13 Wangta Lowang AR-11-001-045-001/14 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   14 Rabom Hutu AR-11-001-045-001/2 ST Natun Kheti P P P P P P A P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000451 Credited 20/09/2019   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 1770

Total man days : 140