Muster Roll No. : 51057	Date From : 22/05/2020    Date To : 29/05/2020	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.  17

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 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 Smt Nyakhi Pungjung(Self) AR-11-001-054-002/28 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   2 Smti Chalung Pungjung(Wife) AR-11-001-054-002/27 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   3 Sri Khunney Kungkho(Father) AR-11-001-054-002/23 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   4 Sri Somhang kungkho(Son) AR-11-001-054-002/23 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   5 Khonsong Hangphuk AR-11-001-054-002/24 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   6 Ngoihang Janngoi AR-11-001-054-002/22 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   7 Winlat Sawin AR-11-001-054-002/25 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   8 Docha Sawin AR-11-001-054-002/25 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   9 Akop Hangphuk AR-11-001-054-002/24 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000200 Credited 24/07/2020   10 sri Mokwang Kungkho(Husband) AR-11-001-054-002/29 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   11 Smt Satnya Kungkho(Self) AR-11-001-054-002/29 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   12 Hinchi Pungjung AR-11-001-054-002/27 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   13 Hajong Pungjung AR-11-001-054-002/26 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   14 Nemnya Janngoi AR-11-001-054-002/22 ST New Phinting P P P A P P P X 6 205 1230 0 0 1230 STATE BANK OF INDIA DEOMALI SBIN0003885 0311001WL000200 Credited 24/07/2020   Daily Attendence 14 14 14 0 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1230

Total man days : 84