Muster Roll No. : 69739	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : NSG/017/11    Sanction Date : 02/06/2017
Work Code : 0311001054/LD/2364	Work Name : Pine apple plantation at New Phinthing Village.

Measurement Book Detail

MB NO.  NSG/MGNREGA/2018-19/1        Page NO.  36

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 15 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 Wenhang Pungjung AR-11-001-054-002/11 ST New Phinting P A P P P P P P A P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   2 Wangnom Lowang AR-11-001-054-002/13 ST New Phinting P A P P P P P P A P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   3 Kamhon Janngoi AR-11-001-054-002/4 ST New Phinting P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   4 Nochan Wangno AR-11-001-054-002/12 ST New Phinting P A P P P P P P A P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   5 Samkam Janngoi AR-11-001-054-002/7 ST New Phinting P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   6 Bamdo Wangno AR-11-001-054-002/8 ST New Phinting P A P P P P P P A P P P P P A 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000190 Credited 21/11/2018   7 Limpong Janngoi AR-11-001-054-002/3 ST New Phinting P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   8 Matdam Hangphuk AR-11-001-054-002/6 ST New Phinting P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   9 Welak Hangphuk(Daughter) AR-11-001-054-002/14 ST New Phinting P A P P P P P P A P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   10 Sri Humwang Hangphuk(Son) AR-11-001-054-002/2 ST New Phinting P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   11 Wahang Pungjung AR-11-001-054-002/1 ST New Phinting P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   12 Temak Boi AR-11-001-054-002/10 ST New Phinting P A P P P P P P A P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   13 Ngongsong Pungjung AR-11-001-054-002/5 ST New Phinting P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   14 Winlo Sawin AR-11-001-054-002/9 ST New Phinting P A P P P P P P A P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000076 Credited 15/10/2018   Daily Attendence 14 0 14 14 14 14 14 14 0 14 14 14 14 14 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30975 Average Per labour 2212.5

Total man days : 175