Muster Roll No. : 69741	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 Sri.Monglin Kungkho(Husband) AR-11-001-054-002/32 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 Sri.Dongpong Hangphuk(Husband) AR-11-001-054-002/36 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 Sri.Sommey Janngoi(Husband) AR-11-001-054-002/34 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 0311001WL000076 Credited 15/10/2018   4 Smt Chatham Hangphuk(Self) AR-11-001-054-002/30 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 0311001WL000076 Credited 15/10/2018   5 Smt Weset kungkho(Self) AR-11-001-054-002/31 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 0311001WL000076 Credited 15/10/2018   6 Sri. Hachan Janngoi(Husband) AR-11-001-054-002/40 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 Smti. Charong Pungjung Hangphuk AR-11-001-054-002/35 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   8 Smti.Chatham Sawin Hangphuk AR-11-001-054-002/37 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   9 Smt Satnya Kungkho(Self) AR-11-001-054-002/29 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.Jatkhom Kungkho(Husband) AR-11-001-054-002/39 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   11 Smti.Nyamcha Lowang AR-11-001-054-002/33 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   12 Sri.Tedan Janngoi(Husband) AR-11-001-054-002/38 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 12 0 12 12 12 12 12 12 0 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2124

Total man days : 144